Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BEACON MEDICAL DISTRIBUTION LI	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€26,145.00
31 Dec 2025	STORM RECRUITMENT LTD	Nursing Agency Staff	Purchase Order	€35,511.00
31 Dec 2025	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€54,309.00
31 Dec 2025	MOTION PICTURE LICENSING COMPA	Licences (Non ICT)	Purchase Order	€20,075.00
31 Dec 2025	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€31,650.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€132,840.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€81,343.00
31 Dec 2025	BIDVEST NOONAN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€22,813.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€34,720.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€50,789.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€25,031.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€20,939.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€54,273.00
31 Dec 2025	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€26,846.00
31 Dec 2025	BOC GASES IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€22,206.00
31 Dec 2025	BOC GASES IRELAND LTD	Medical and Surgical Supplies	Purchase Order	€37,242.00
31 Dec 2025	HANLEY TAITE DESIGN PARTNERSHI	Other professional services Non Clinical	Purchase Order	€35,978.00
31 Dec 2025	DIRECT MEDICAL LTD	Rent/Lease of Medical Equipment	Purchase Order	€54,557.00
31 Dec 2025	ENFER MEDICAL LTD	Laboratory External Services	Purchase Order	€32,959.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€93,758.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€24,284.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€107,848.00
31 Dec 2025	ARRO NURSING LTD	PatClient Agency Staff	Purchase Order	€31,788.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,818.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,470.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,872.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,697.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,317.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,438.00
31 Dec 2025	PARISH OF ST AGNES	Rent/Operating Lease of Buildings	Purchase Order	€25,000.00
31 Dec 2025	THE PARK QUADRANT 2 MANAGEMENT	Facility Management Charges	Purchase Order	€63,249.00
31 Dec 2025	DKIT	Continuing Nursing education Clinical	Purchase Order	€40,200.00
31 Dec 2025	CILLDARA PRIMARY HEALTHCARE LT	Property/Contents Insurance	Purchase Order	€23,148.00
31 Dec 2025	J & D PAINTING & CLEANING SERV	Genl Building Modif / Maintenance Serv	Purchase Order	€46,347.00
31 Dec 2025	J & D PAINTING & CLEANING SERV	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€27,694.00
31 Dec 2025	J & D PAINTING & CLEANING SERV	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€27,694.00
31 Dec 2025	ATFAR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€26,673.00
31 Dec 2025	ENDA OMALLEY CHARTERED ENGINEE	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€21,594.00
31 Dec 2025	MCGONAGLE GROUP	Genl Building Modif / Maintenance Serv	Purchase Order	€26,306.00
31 Dec 2025	COLM BURNS COMMERICALS LTD	Vehicle Servicing	Purchase Order	€33,554.00
31 Dec 2025	PROVINCE 5 SECURITY LTD	Security Services	Purchase Order	€43,046.00
31 Dec 2025	AGS HEALTHCARE RECRUITMENT LTD	PatClient Agency Staff	Purchase Order	€23,313.00
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	€38,066.00
31 Dec 2025	MOWLAM HEALTHCARE BLARNEY	Rent/Operating Lease of Buildings	Purchase Order	€680,000.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	€37,844.00
31 Dec 2025	BIOMERIEUX UK LTD	Maintenance of Laboratory Equipment	Purchase Order	€31,207.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€20,240.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€21,100.00
31 Dec 2025	MEDTRONIC IRL	Implants - Internal Prosthesis	Purchase Order	€22,500.00
31 Dec 2025	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€55,356.00

^* 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