Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€51,022.00
31 Dec 2025	AVONCREST MANAGEMENT COMPANY L	Rent/Operating Lease of Buildings	Purchase Order	€74,968.00
31 Dec 2025	B BRAUN MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€33,550.00
31 Dec 2025	OFLYNN MEDICAL LTD	Beds/Mattress Expenditure	Purchase Order	€24,511.00
31 Dec 2025	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€33,975.00
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	€25,746.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,949.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,913.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,084.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,625.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,616.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,038.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,916.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,138.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,083.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,947.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,003.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,223.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,376.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,764.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,979.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€24,507.00
31 Dec 2025	SALLYNUTT LTD	Rent/Operating Lease of Buildings	Purchase Order	€143,933.00
31 Dec 2025	RAISE A CONCERN LTD	Prof Services - HR & Pensions	Purchase Order	€46,661.00
31 Dec 2025	NEIL MARTIN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,496.00
31 Dec 2025	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€516,184.00
31 Dec 2025	PROGRESSIVE CAPITAL INVESTMENT	Rent/Operating Lease of Buildings	Purchase Order	€28,372.00
31 Dec 2025	MICROMAIL	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€23,892.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€27,865.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€23,938.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€33,464.00
31 Dec 2025	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€43,050.00
31 Dec 2025	LIMERICK FRUIT SUPPLIERS LTD	Catering Supplies	Purchase Order	€31,853.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Goods Received Note pending invoice	Purchase Order	€20,633.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Medical and Surgical Supplies	Purchase Order	€29,213.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€23,776.00
31 Dec 2025	GS1 IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€46,187.00
31 Dec 2025	GS1 IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€46,187.00
31 Dec 2025	RESMED PEI	Rent/Lease of Medical Equipment	Purchase Order	€30,588.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Drugs & Medicines General	Purchase Order	€25,019.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Drugs & Medicines General	Purchase Order	€26,806.00
31 Dec 2025	UNITED DRUG WHOLESALE DUBLIN 1	Other Drugs & Medicines	Purchase Order	€71,610.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€44,381.00
31 Dec 2025	GLAXO SMITH KLINE	Drugs & Medicines General	Purchase Order	€79,113.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€49,872.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€238,762.00
31 Dec 2025	MASTERFIRE LIFE SAFETY SYSTEMS	Alarm Systems/Security Equipment	Purchase Order	€69,067.00
31 Dec 2025	SSL LTD	Document Archival/Storage Services	Purchase Order	€38,791.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€30,360.00
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	€35,520.00

^* 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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