Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,835.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,897.00
31 Dec 2025	KILKENNY MODERN PRINTERS	Printing	Purchase Order	€29,399.00
31 Dec 2025	DROGHEDA NORTH BUSINESS PARK L	Rent/Operating Lease of Buildings	Purchase Order	€39,975.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€20,721.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€23,741.00
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	€26,721.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	NCHD Training - Clinical	Purchase Order	€108,288.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€33,362.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Goods Received Note pending invoice	Purchase Order	€20,451.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€21,402.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€74,184.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€75,338.00
31 Dec 2025	AEROGEN LIMITED	Goods Received Note pending invoice	Purchase Order	€23,739.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€26,283.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€25,431.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€31,179.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€55,397.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€73,650.00
31 Dec 2025	LOCUMLINK LTD	Med/Den Agency Staff	Purchase Order	€34,201.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€49,725.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€30,960.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Medical and Surgical Supplies	Purchase Order	€26,309.00
31 Dec 2025	MORELL HEALTHCARE SERVICES LTD	Nursing Agency Staff	Purchase Order	€32,760.00
31 Dec 2025	AXIS BUSINESS PARK LTD	Rent/Operating Lease of Buildings	Purchase Order	€29,520.00
31 Dec 2025	EMPOR INVESTMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€78,652.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€48,162.00
31 Dec 2025	UNIPHAR PLC	Drugs & Medicines General	Purchase Order	€179,163.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,100.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€38,007.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€94,534.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€55,237.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€70,945.00
31 Dec 2025	ABBEY SIGNS	Crockery Tableware and utensils suppl	Purchase Order	€21,034.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	Advertising & Promotion	Purchase Order	€24,315.00
31 Dec 2025	BYRNE WALLACE SOLICITORS	General Legal Fees Consultancy	Purchase Order	€500,000.00
31 Dec 2025	SRCL	Clinical Waste	Purchase Order	€87,096.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Rent/Lease of Medical Equipment	Purchase Order	€102,173.00
31 Dec 2025	XPRESS HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,821.00
31 Dec 2025	RADIOMETER IRELAND	Laboratory/Pathology Supplies	Purchase Order	€32,139.00
31 Dec 2025	PATRON SVS	Vehicle Servicing	Purchase Order	€20,024.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€597,077.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€167,388.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€375,433.00
31 Dec 2025	MAYBIN SUPORT SERVICES	Cleaning & Washing Services	Purchase Order	€858,757.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€33,723.00
31 Dec 2025	PJ BRENNAN & COMPANY LTD	Laboratory/Pathology Supplies	Purchase Order	€28,787.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€54,967.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	X-Ray / Imaging (Services)	Purchase Order	€35,650.00
31 Dec 2025	GLOBAL DIAGNOSTIC IRELAND LTD	Radiotherapy Services	Purchase Order	€74,291.00

^* 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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