Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CONNEXUS COMMUNICATIONS LTD	Non-clinical Management Consultancy	Purchase Order	€63,301.00
31 Dec 2025	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€68,155.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€35,987.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€42,862.00
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€41,747.00
31 Dec 2025	LOCUM EXPRESS	Med/Den Agency Staff	Purchase Order	€24,032.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€28,041.00
31 Dec 2025	IPSOS MRBI	Other professional services Non Clinical	Purchase Order	€102,459.00
31 Dec 2025	OFLYNN MEDICAL LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€26,660.00
31 Dec 2025	ARRO NURSING LTD	PatClient Agency Staff	Purchase Order	€32,393.00
31 Dec 2025	GOOSEBUMP LTD	Advertising & Promotion	Purchase Order	€54,581.00
31 Dec 2025	THE PARK QUADRANT 2 MANAGEMENT	Facility Management Charges	Purchase Order	€25,278.00
31 Dec 2025	RAISE A CONCERN LTD	Prof Services - HR & Pensions	Purchase Order	€58,784.00
31 Dec 2025	DYG CASPIAN VENTURES LTD T/A A	Psychology - Clinical	Purchase Order	€21,000.00
31 Dec 2025	T & M Network Installations	Non-clinical Management Consultancy	Purchase Order	€61,208.00
31 Dec 2025	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	€55,715.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	Nursing Agency Staff	Purchase Order	€32,898.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€354,525.00
31 Dec 2025	EURO CARE HEALTHCARE LTD	Medical Hospital Treatments Private	Purchase Order	€359,310.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€25,663.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€66,064.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€53,506.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€56,554.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€44,995.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€93,243.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€73,800.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,385.00
31 Dec 2025	NORTY T/A TPRO	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€28,824.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€68,408.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€35,670.00
31 Dec 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€98,400.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€51,354.00
31 Dec 2025	APCOA PARKING IRELAND LTD	Car Park Management Fees	Purchase Order	€45,851.00
31 Dec 2025	APCOA PARKING IRELAND LTD	Car Park Management Fees	Purchase Order	€30,511.00
31 Dec 2025	FOODSERVICE SUPPORT SOLUTIONS	Rent/Lease of Catering Equipment	Purchase Order	€26,015.00
31 Dec 2025	A1 LAOIS TAXIS LTD	Patient/Client Taxi Fares	Purchase Order	€38,341.00
31 Dec 2025	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€29,784.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€39,760.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€39,760.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€49,700.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€49,700.00
31 Dec 2025	BIOMERIEUX UK LTD	Laboratory/Pathology Supplies	Purchase Order	€22,431.00
31 Dec 2025	QUINN AGNEW MANAGEMENT LTD	Rent/Operating Lease of Buildings	Purchase Order	€22,386.00
31 Dec 2025	EMERALD FACILITY SERVICES	Cleaning & Washing Services	Purchase Order	€29,070.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€93,813.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€42,828.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€134,983.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€23,816.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€181,610.00

^* 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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