Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€36,735.00
31 Dec 2025	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€25,252.00
31 Dec 2025	CAMPBELL CATERING LTD	Catering Services	Purchase Order	€34,425.00
31 Dec 2025	B BRAUN MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€28,632.00
31 Dec 2025	ARJO IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€48,870.00
31 Dec 2025	ALLIED FIRE PROTECTION	Genl Building Modif / Maintenance Serv	Purchase Order	€99,880.00
31 Dec 2025	BOC GASES IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€114,431.00
31 Dec 2025	TIERGAUL LTD TA EXTRASPACE	Non-clinical Management Consultancy	Purchase Order	€118,308.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€20,027.00
31 Dec 2025	ELECTRO AUTOMATION	Genl Building Modif / Maintenance Serv	Purchase Order	€37,717.00
31 Dec 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€226,839.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€308,485.00
31 Dec 2025	DUNNES BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€87,418.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,872.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,560.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,807.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€23,398.00
31 Dec 2025	BAXTER HEALTHCARE	Goods Received Note pending invoice	Purchase Order	€36,017.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€43,310.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€43,167.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€24,051.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€31,669.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€42,529.00
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	€24,432.00
31 Dec 2025	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€95,730.00
31 Dec 2025	YELLAND ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€49,394.00
31 Dec 2025	B BRAUN MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€43,142.00
31 Dec 2025	GARTNER IRELAND	ICT related subscriptions	Purchase Order	€69,065.00
31 Dec 2025	ROSANNA CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€36,093.00
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€21,385.00
31 Dec 2025	NASAL MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	€93,918.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€31,604.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,769.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,753.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,998.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,005.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,781.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,924.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,873.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,391.00
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	€31,089.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,446.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,408.00
31 Dec 2025	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€71,475.00
31 Dec 2025	RAISE A CONCERN LTD	General Legal Fees Consultancy	Purchase Order	€116,255.00
31 Dec 2025	RAISE A CONCERN LTD	Prof Services - HR & Pensions	Purchase Order	€43,662.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€67,943.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€46,045.00
31 Dec 2025	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€306,282.00

^* 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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