Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MOMENTUM HEALTHCARE LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€28,965.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€23,212.00
31 Dec 2025	DIRECT MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€63,737.00
31 Dec 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,448,382.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€24,789.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€21,753.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€74,010.00
31 Dec 2025	MORAN ROADS LTD T/A MORAN	Non-clinical Management Consultancy	Purchase Order	€32,915.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€29,854.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,393.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,221.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,600.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,091.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,135.00
31 Dec 2025	COLLIERBRODERICK MANAGEMENT CO	Blood	Purchase Order	€25,719.00
31 Dec 2025	COLLIERBRODERICK MANAGEMENT CO	Blood	Purchase Order	€21,694.00
31 Dec 2025	SWEENEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€28,129.00
31 Dec 2025	SWEENEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€28,061.00
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€318,254.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€53,860.00
31 Dec 2025	FCC FIRE CERT LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€79,335.00
31 Dec 2025	PORTERHOUSE CONTRACTS LTD	Furniture & Fittings	Purchase Order	€25,978.00
31 Dec 2025	WS ATKINS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€49,200.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€30,294.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€122,200.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€46,200.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€34,200.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€133,000.00
31 Dec 2025	BON SECOURS HEALTH SYSTEM CLG	Medical Hospital Treatments Private	Purchase Order	€105,800.00
31 Dec 2025	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€48,600.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€32,236.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€25,410.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,460.00
31 Dec 2025	R BLANCHFIELD ENV SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	€334,825.00
31 Dec 2025	SSL LTD	Document Archival/Storage Services	Purchase Order	€40,457.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
31 Dec 2025	ROYAL COLLEGE OF PHYSICIANS OF	Cont Prof Dev (other than CME) Clinical	Purchase Order	€113,000.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€117,418.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€23,972.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€127,743.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€52,951.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€114,303.00
31 Dec 2025	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€28,428.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€34,106.00
31 Dec 2025	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€21,944.00
31 Dec 2025	IN2 DESIGN PARTNERSHIP LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€32,646.00
31 Dec 2025	TTM HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€23,751.00
31 Dec 2025	TTM HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€26,596.00
31 Dec 2025	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€271,610.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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