Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€147,600.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Beds/Mattress Expenditure	Purchase Order	€43,043.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€34,162.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Maintenance of Medical Equipment	Purchase Order	€26,701.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€48,496.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€23,755.00
31 Dec 2025	PRIMACY HEALTHCARE 21	Aids & Appliances - Recycling & Repair	Purchase Order	€66,293.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€171,671.00
31 Dec 2025	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€577,880.00
31 Dec 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€69,293.00
31 Dec 2025	NURSE ON CALL LTD	Nursing Agency Staff	Purchase Order	€37,566.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€32,414.00
31 Dec 2025	B BRAUN MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€25,206.00
31 Dec 2025	PIERCE MEDIA LTD	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€46,384.00
31 Dec 2025	PBC PLANT HIRE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€28,456.00
31 Dec 2025	GLADE SECURITIES LTD	Rent/Operating Lease of Buildings	Purchase Order	€24,600.00
31 Dec 2025	ZEUS PACKAGING LIMITED	Goods Received Note pending invoice	Purchase Order	€25,904.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€23,005.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€181,164.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Dialysis Services	Purchase Order	€69,583.00
31 Dec 2025	LEONARD & WOODS DEVELOPMENTS L	Rent/Operating Lease of Buildings	Purchase Order	€143,232.00
31 Dec 2025	M KIRWAN & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€54,707.00
31 Dec 2025	M KIRWAN & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€46,966.00
31 Dec 2025	IRISH VENTILATION AND	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€21,981.00
31 Dec 2025	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	€44,027.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,588.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,887.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,834.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,441.00
31 Dec 2025	CASHEL PHARMACY LTD T/A O DWYE	Other Drugs & Medicines	Purchase Order	€29,572.00
31 Dec 2025	DUBLIN CITY UNIVERSITY	Training & Courses Non Clinical	Purchase Order	€30,800.00
31 Dec 2025	CPL HEALTHCARE LTD	Nursing Agency Staff	Purchase Order	€20,777.00
31 Dec 2025	CPL HEALTHCARE LTD	Med/Den Agency Staff	Purchase Order	€27,175.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€34,142.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€38,004.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€36,024.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€31,755.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€71,399.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€68,748.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€58,392.00
31 Dec 2025	DESMOND KELLY CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€41,995.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Research - Clinical	Purchase Order	€25,000.00
31 Dec 2025	PORTERHOUSE CONTRACTS LTD	Furniture & Fittings	Purchase Order	€38,288.00
31 Dec 2025	MJ FLOOD IRELAND LTD	RENT/LEASE OF OFFICE MACHINERY	Purchase Order	€70,855.00
31 Dec 2025	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€321,783.00
31 Dec 2025	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€141,358.00
31 Dec 2025	GLAXO SMITH KLINE	Other Drugs & Medicines	Purchase Order	€21,516.00
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Patient/Client Taxi Fares	Purchase Order	€84,500.00
31 Dec 2025	MEDTRONIC IRL	Medical and Surgical Supplies	Purchase Order	€34,661.00
31 Dec 2025	LOGICALIS SOLUTIONS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€43,050.00

^* 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