Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BIDVEST NOONAN	Gen Support Agency Staff	Purchase Order	€35,817.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€287,901.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€40,626.00
31 Dec 2025	BIDVEST NOONAN	Security Services	Purchase Order	€80,668.00
31 Dec 2025	BIDVEST NOONAN	Cleaning & Washing Services	Purchase Order	€109,559.00
31 Dec 2025	PILLINGER OF IRELAND	Non-clinical Management Consultancy	Purchase Order	€68,100.00
31 Dec 2025	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€414,812.00
31 Dec 2025	DELOITTE IRELAND LLP	Other Professional Fees Clinical	Purchase Order	€154,703.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Cont Prof Dev (other than CME) Clinical	Purchase Order	€426,962.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€34,041.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€31,682.00
31 Dec 2025	GETINGE IRELAND LIMITED MAQUET	Maintenance of Medical Equipment	Purchase Order	€20,051.00
31 Dec 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€52,622.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€28,899.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€27,569.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€28,750.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,279.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€57,929.00
31 Dec 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,357,675.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,040.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€27,040.00
31 Dec 2025	KINGSBRIDGE PRIVATE HOSPITAL S	Medical Hospital Treatments Private	Purchase Order	€37,704.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€33,097.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€95,350.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€84,036.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€33,566.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€176,169.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€94,160.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€110,704.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€119,751.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€162,089.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€140,981.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€36,488.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€223,567.00
31 Dec 2025	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€35,393.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€36,021.00
31 Dec 2025	MDI MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€62,879.00
31 Dec 2025	IMAGE SUPPLY SYSTEMS AUIDIO VI 583	Office machinery maintenance	Purchase Order	€27,452.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€66,114.00
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Non-clinical Management Consultancy	Purchase Order	€23,744.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,905.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€23,829.00
31 Dec 2025	HEALTHLINK PURECARE LIMITED	G.P. - Clinical	Purchase Order	€22,430.00
31 Dec 2025	MCR OUTSOURCING LIMITED	PatClient Agency Staff	Purchase Order	€20,189.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€49,244.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€28,576.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€22,069.00
31 Dec 2025	KEY ANSWERING SYSTEMS LTD	Prof Fees -ICT managed serv - Non Clin	Purchase Order	€52,198.00
31 Dec 2025	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€47,297.00
31 Dec 2025	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€487,453.00

^* 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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