Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	J & D PAINTING & CLEANING SERV	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€27,127.00
31 Dec 2025	J & D PAINTING & CLEANING SERV	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€28,262.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€56,024.00
31 Dec 2025	ALLIANCE MEDICAL	Maintenance of Medical Equipment	Purchase Order	€101,102.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€34,652.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€33,773.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€39,900.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€30,371.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€103,261.00
31 Dec 2025	BACKUP POWER SOLUTIONS	Genl Building Modif / Maintenance Serv	Purchase Order	€52,798.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€61,063.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€68,540.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€64,976.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€63,009.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€86,403.00
31 Dec 2025	LOCUMLINK LTD	PatClient Agency Staff	Purchase Order	€96,853.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€47,429.00
31 Dec 2025	GOWAN MOTOR DISTRIBUTION LTD	Asset Technical Clearing a/c	Purchase Order	€31,383.00
31 Dec 2025	GOWAN MOTOR DISTRIBUTION LTD	Asset Technical Clearing a/c	Purchase Order	€33,688.00
31 Dec 2025	NORTY T/A TPRO	Sundry Expenses	Purchase Order	€112,633.00
31 Dec 2025	MJ FLOOD IRELAND LTD	Printing	Purchase Order	€23,162.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€40,093.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€40,960.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€40,539.00
31 Dec 2025	AQUILANT MEDICAL ROI LTD	Goods Received Note pending invoice	Purchase Order	€24,425.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€36,484.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€37,154.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€32,661.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Medical and Surgical Supplies	Purchase Order	€48,613.00
31 Dec 2025	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€96,570.00
31 Dec 2025	ABBEY HEALTHCARE LTD MONKSTOWN	Other Drugs & Medicines	Purchase Order	€32,471.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€44,810.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€34,000.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,405.00
31 Dec 2025	ADVANCED PNEUMATIC TECHNOLOGY	Maintenance of Laboratory Equipment	Purchase Order	€24,875.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€50,985.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€222,259.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,414.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€23,412.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€46,823.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€21,414.00
31 Dec 2025	UNIPHAR PLC	Goods Received Note pending invoice	Purchase Order	€31,044.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€71,283.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€33,493.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€31,726.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€37,939.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€34,427.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€40,049.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€32,380.00
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€25,106.00

^* 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.

Here is a project that encountered similar issues