Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€43,819.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€38,134.00
31 Dec 2025	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€23,260.00
31 Dec 2025	HENRY FORD AND SONS LTD	Asset Technical Clearing a/c	Purchase Order	€42,685.00
31 Dec 2025	OXYGEN CARE TEO	Med & Surgical Aids & Appliances Purch	Purchase Order	€41,671.00
31 Dec 2025	B BRAUN WELLSTONE LTD	Other Professional Fees Clinical	Purchase Order	€55,162.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€61,931.00
31 Dec 2025	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€61,931.00
31 Dec 2025	EIRCOM	Tel call chgs/rentals (excl mobile ph)	Purchase Order	€49,538.00
31 Dec 2025	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€32,595.00
31 Dec 2025	B BRAUN MEDICAL LTD	Maintenance of Medical Equipment	Purchase Order	€53,827.00
31 Dec 2025	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€243,290.00
31 Dec 2025	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€236,156.00
31 Dec 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€602,608.00
31 Dec 2025	GORMLEY PASSIVE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€283,878.00
31 Dec 2025	WELCASTLE PROPERTY LTD	Rent/Operating Lease of Buildings	Purchase Order	€33,730.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€33,736.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,437.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,524.00
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	€31,902.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,902.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,727.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,175.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€28,380.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,331.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,124.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,351.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,415.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,572.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,153.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,567.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,900.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,404.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,109.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,298.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€29,403.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,756.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,028.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€34,129.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,303.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,381.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,022.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€30,625.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€87,871.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€29,425.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€46,141.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€62,759.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€36,988.00
31 Dec 2025	AXIS TECHNICAL SERVICES LTD	Facility Management Charges	Purchase Order	€23,844.00

^* 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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