Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€39,037.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€21,754.00
31 Dec 2025	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€26,463.00
31 Dec 2025	JOHNSON & JOHNSON MEDICAL	Medical and Surgical Supplies	Purchase Order	€22,312.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€28,445.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€82,159.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€61,444.00
31 Dec 2025	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€74,494.00
31 Dec 2025	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€195,969.00
31 Dec 2025	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€250,572.00
31 Dec 2025	PRINCIPAL CONTRACTORS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€241,382.00
31 Dec 2025	STEPPING AHEAD CLINIC LIMITED	Other Professional Fees Clinical	Purchase Order	€69,778.00
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€53,665.00
31 Dec 2025	SIRUS AIR CONDITIONING	Non-clinical Management Consultancy	Purchase Order	€172,781.00
31 Dec 2025	YELLAND ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€28,620.00
31 Dec 2025	BARRYS COACHES LTD	Facility Management Charges	Purchase Order	€135,700.00
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Genl Building Modif / Maintenance Serv	Purchase Order	€42,069.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,135.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,882.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,760.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,491.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,135.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,221.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,600.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,817.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,600.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,436.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,603.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,864.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,807.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,929.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,973.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,401.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,582.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,865.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,866.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,074.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,457.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,864.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,968.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,460.00
31 Dec 2025	SYNNOVIS ANALYTICS LLP	Laboratory External Services	Purchase Order	€24,018.00
31 Dec 2025	SYNNOVIS ANALYTICS LLP	Laboratory External Services	Purchase Order	€23,491.00
31 Dec 2025	ENABLE THERAPY SERVICES LTD	Psychology - Clinical	Purchase Order	€20,300.00
31 Dec 2025	MCR OUTSOURCING LIMITED	Security Services	Purchase Order	€22,800.00
31 Dec 2025	VAUTOUR LTD T/A KAREPLUS	PatClient Agency Staff	Purchase Order	€28,515.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€187,482.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€200,000.00
31 Dec 2025	MEDICALL	Private Ambulance Hire	Purchase Order	€22,198.00
31 Dec 2025	DAMOVO IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€126,927.00

^* 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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