Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€138,749.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€39,104.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€96,414.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€27,599.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€21,693.00
31 Dec 2025	SERVISOURCE IE	Gen Support Agency Staff	Purchase Order	€27,986.00
31 Dec 2025	LIFE LINE AMBULANCE SERVICE	Private Ambulance Hire	Purchase Order	€46,500.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€81,820.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,600.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€61,500.00
31 Dec 2025	CRUINN DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€24,611.00
31 Dec 2025	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€519,701.00
31 Dec 2025	MEDIMEC LTD	Health & Safety Training	Purchase Order	€39,600.00
31 Dec 2025	SH24 DIGITAL LTD	Laboratory External Services	Purchase Order	€452,524.00
31 Dec 2025	TRUCKCAR SALES LTD	Vehicle Servicing	Purchase Order	€21,434.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€67,649.00
31 Dec 2025	EIRCOM	Data commun line charges and rentals	Purchase Order	€285,094.00
31 Dec 2025	KCI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€22,913.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med & Surgical Aids & Appliances Purch	Purchase Order	€47,558.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€22,239.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€43,698.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€21,729.00
31 Dec 2025	BEECHFIELD HEALTH LTD	Aids & Appliances - Recycling & Repair	Purchase Order	€27,408.00
31 Dec 2025	BOC GASES IRELAND LTD	MEDICAL GASES	Purchase Order	€27,457.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€21,083.00
31 Dec 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,855,841.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€21,282.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€116,850.00
31 Dec 2025	G & A ROCHE RENTALS LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,267.00
31 Dec 2025	FITZGIBBON MCGINLEY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€26,276.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Rental/Lease	Purchase Order	€26,639.00
31 Dec 2025	LEONARD & WOODS DEVELOPMENTS L	Rent/Operating Lease of Buildings	Purchase Order	€22,986.00
31 Dec 2025	GARTNER IRELAND	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€41,626.00
31 Dec 2025	HEALTH INFORMATION & QUALITY	Other professional services Non Clinical	Purchase Order	€137,851.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€38,244.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,767.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,022.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€33,949.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,997.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€37,803.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,324.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,845.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,686.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,527.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,794.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,421.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,094.00
31 Dec 2025	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€30,878.00
31 Dec 2025	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€61,339.00
31 Dec 2025	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€94,382.00

^* 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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