Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MSL HEALTH CARE LTD	Other Drugs & Medicines	Purchase Order	€20,172.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€146,648.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Other Drugs & Medicines	Purchase Order	€22,263.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€29,367.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€22,760.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€48,573.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€260,999.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€30,948.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€26,869.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€29,194.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€50,670.00
31 Dec 2025	CPL SOLUTIONS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€22,361.00
31 Dec 2025	THE IRISH MATERNAL FETAL FOUND	X-Ray / Imaging (Services)	Purchase Order	€36,000.00
31 Dec 2025	ELECTRO AUTOMATION	Genl Building Modif / Maintenance Serv	Purchase Order	€37,717.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Cleaning & Washing Supplies	Purchase Order	€49,818.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Med & Surgical Aids & Appliances Purch	Purchase Order	€60,922.00
31 Dec 2025	CIRCLE K IRELAND LTD	FUEL OIL	Purchase Order	€23,254.00
31 Dec 2025	THE SUNFLOWER CLINIC LTD	Psychology - Clinical	Purchase Order	€27,700.00
31 Dec 2025	THE SUNFLOWER CLINIC LTD	Psychology - Clinical	Purchase Order	€21,600.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€39,429.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€46,153.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€32,889.00
31 Dec 2025	CLINISYS SOLUTIONS LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€100,000.00
31 Dec 2025	BANNON ACTING AS AGENTS	Rent/Operating Lease of Buildings	Purchase Order	€67,500.00
31 Dec 2025	IRISH NUTRITION & DIETETIC INS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€54,400.00
31 Dec 2025	IMGS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€20,344.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€24,253.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€20,455.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€25,988.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€22,821.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€21,150.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,489.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,034.00
31 Dec 2025	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€129,712.00
31 Dec 2025	SEAN AHERN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€24,152.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€29,739.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€20,686.00
31 Dec 2025	EUROTIGER LTD	Rent/Operating Lease of Buildings	Purchase Order	€39,656.00
31 Dec 2025	TEMP TECHNOLOGY LTD	Non-clinical Management Consultancy	Purchase Order	€49,988.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€32,717.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€36,384.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€44,398.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€23,578.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€259,590.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€51,104.00
31 Dec 2025	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€44,302.00
31 Dec 2025	CPD BOARD LTD	Rent/Operating Lease of Buildings	Purchase Order	€24,783.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€75,788.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	CPL SOLUTIONS	Gen Support Agency Staff	Purchase Order	€37,790.00

^* 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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