Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DECLAN WATERS TOTAL AUTO CARE	Vehicle Servicing	Purchase Order	€22,543.00
31 Dec 2025	MICHAEL COLLINS ASSOCIATES	Other professional services Non Clinical	Purchase Order	€43,075.00
31 Dec 2025	ARJO IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€25,600.00
31 Dec 2025	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€121,130.00
31 Dec 2025	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€123,271.00
31 Dec 2025	QUINN DOWNES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€89,484.00
31 Dec 2025	TIERGAUL LTD TA EXTRASPACE	Genl Building Modif / Maintenance Serv	Purchase Order	€54,100.00
31 Dec 2025	BECKMAN COULTER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€120,136.00
31 Dec 2025	CELTIC LINEN LTD	Cleaning & Washing Services	Purchase Order	€36,412.00
31 Dec 2025	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€42,459.00
31 Dec 2025	BUNZL CLEANING AND SAFETY	Goods Received Note pending invoice	Purchase Order	€30,353.00
31 Dec 2025	ASHVILLE MEDIA GROUP	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€48,585.00
31 Dec 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,886,863.00
31 Dec 2025	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€3,329,671.00
31 Dec 2025	PAT RYNN ENGINEERING LTD	Non-clinical Management Consultancy	Purchase Order	€83,025.00
31 Dec 2025	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€54,939.00
31 Dec 2025	BAXTER HEALTHCARE	Drugs & Medicines General	Purchase Order	€85,393.00
31 Dec 2025	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€63,933.00
31 Dec 2025	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€93,027.00
31 Dec 2025	GORMLEY PASSIVE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€125,001.00
31 Dec 2025	GORMLEY PASSIVE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€75,000.00
31 Dec 2025	GORMLEY PASSIVE LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€180,968.00
31 Dec 2025	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€157,341.00
31 Dec 2025	ATFAR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€32,348.00
31 Dec 2025	COMMERCIAL ENGINEERING SOLUTIO	Genl Building Modif / Maintenance Serv	Purchase Order	€57,204.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Goods Received Note pending invoice	Purchase Order	€30,132.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,988.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,372.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,829.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€32,629.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€34,357.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,494.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,588.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,791.00
31 Dec 2025	ONTEX HEALTHCARE UK LTD	Personal hygiene and continence supplies	Purchase Order	€31,801.00
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV	Laboratory/Pathology Supplies	Purchase Order	€24,643.00
31 Dec 2025	SEAN HORAN LTD	Non-clinical Management Consultancy	Purchase Order	€36,515.00
31 Dec 2025	SEAN HORAN LTD	Non-clinical Management Consultancy	Purchase Order	€34,862.00
31 Dec 2025	GRANGEMANOR PROPERTY LTD	Rent/Operating Lease of Buildings	Purchase Order	€61,250.00
31 Dec 2025	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€45,459.00
31 Dec 2025	Keymed Ireland Ltd	Asset Technical Clearing a/c	Purchase Order	€721,805.00
31 Dec 2025	S&L PHARMACIES T/A SCANLONS LA	Health Amendment Act (Pharmacist pymt)	Purchase Order	€20,337.00
31 Dec 2025	HARTLEY PEOPLE LTD	Gen Support Agency Staff	Purchase Order	€21,470.00
31 Dec 2025	ADVANCED SEATING	Aids & Appliances - Recycling & Repair	Purchase Order	€20,748.00
31 Dec 2025	CHILDRENS HEALTH IRELAND	Refund of HIV Drugs	Purchase Order	€46,884.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€34,631.00
31 Dec 2025	CPL HEALTHCARE LTD	Gen Support Agency Staff	Purchase Order	€20,469.00
31 Dec 2025	CPL HEALTHCARE LTD	PatClient Agency Staff	Purchase Order	€33,226.00
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€27,233.00
31 Dec 2025	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€111,071.00

^* 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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