Purchase Orders Over €20,000 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Dp Medical Systems (Ireland) Ltd	MEDICAL EQUIPMENT	Purchase Order	€26,493.48
31 Dec 2023	Agile Networks Ltd	ANNUAL SUPPORT AND SUBSCRIPTIONS	Purchase Order	€37,640.91
31 Dec 2023	Kleentech Synthetic Finishes Ltd	RENOVATION WORKS	Purchase Order	€23,400.00
31 Dec 2023	Irish Hospital supplies	MEDICAL EQUIPMENT	Purchase Order	€28,784.53
31 Dec 2023	Premier Surgical	MEDICAL EQUIPMENT	Purchase Order	€33,508.00
31 Dec 2023	Mdi Medical Limited	MEDICAL EQUIPMENT	Purchase Order	€99,215.00
31 Dec 2023	Mdi Medical Limited	MEDICAL EQUIPMENT	Purchase Order	€99,215.00
31 Dec 2023	Clinisys Solutions Ltd	WINPATH SUPPORT & MAINTENANCE CONTRACT FOR PE	Purchase Order	€63,097.74
31 Dec 2023	J Vaughan Electrical Contractors Ltd	ELECTRICAL UPGRADE WORKS	Purchase Order	€30,665.18
31 Dec 2023	J Vaughan Electrical Contractors Ltd	ELECTRICAL UPGRADE WORKS	Purchase Order	€23,845.00
31 Dec 2023	Virgin Media Ireland Limited	METRO ETHERNET 1GB QUARTERLY INVOICE	Purchase Order	€30,000.00
31 Dec 2023	Coffey Healthcare Limited	REPLACEMENT PATIENTS BEDS AND EQUIPMENT	Purchase Order	€39,480.00
31 Dec 2023	Mdi Medical Limited	MEDICAL EQUIPMENT	Purchase Order	€99,215.00
31 Dec 2023	Agile Networks Ltd	ANNUAL SUPPORT & SERVICES	Purchase Order	€49,946.55
31 Dec 2023	Agile Networks Ltd	IT EQUIPMENT	Purchase Order	€65,378.38
31 Dec 2023	Your Space Interiors Ltd	RENOVATION WORKS	Purchase Order	€22,509.00
31 Dec 2023	J Vaughan Electrical Contractors Ltd	ELECTRICAL UPGRADE WORKS CATERING DEPARTMENT	Purchase Order	€48,642.66
31 Dec 2023	Paul Haycock Supplies Ltd	STATIONARY CONSUMABLES - ANNUAL ORDER	Purchase Order	€41,505.20
31 Dec 2023	Environmental Services Ireland	ANNUAL WATER SAMPLING SERVICE	Purchase Order	€20,105.00
31 Dec 2023	O'Leary Medical Ltd	MEDICAL CONSUMABLES - ANNUAL ORDER	Purchase Order	€86,591.16
31 Dec 2023	Rk Professional Flooring Ltd	RENOVATION WORKS	Purchase Order	€21,050.00
31 Dec 2023	J Vaughan Electrical Contractors Ltd	ELECTRICAL EMERGNECY WORKS	Purchase Order	€42,965.81
31 Dec 2023	Agfa Ltd**	MEDICAL EQUIPMENT	Purchase Order	€116,296.85
31 Dec 2023	Fannin Limited	MEDICAL CONSUMABLES	Purchase Order	€23,498.55
31 Dec 2023	Fisher & Paykel Healthcare Limited	MEDICAL EQUIPMENT	Purchase Order	€29,013.48
31 Dec 2023	Belmont Medical Technologies Ltd	MEDICAL EQUIPMENT	Purchase Order	€26,861.00
31 Dec 2023	Synapse Medical	MEDICAL EQUIPMENT	Purchase Order	€32,700.00
31 Dec 2023	J Vaughan Electrical Contractors Ltd	GENERATOR REPLACEMENT WORKS	Purchase Order	€1,107,188.20
31 Dec 2023	O'Leary Medical Ltd	MEDICAL CONSUMABLES	Purchase Order	€79,427.94
31 Dec 2023	Micromail Ltd	LICENCE SOFTWARE FEE	Purchase Order	€27,788.00
31 Dec 2023	Secure Location Solutions Ltd	INFANT SECURITY SYSTEM TAG MGT. & SUPPORT	Purchase Order	€27,880.00
31 Dec 2023	Telcom Group	IT EQUIPMENT	Purchase Order	€29,156.00
31 Dec 2023	Marson Consulting Engineers Ltd	GENERATOR REPLACEMENT CONSULTANCY	Purchase Order	€28,800.00
31 Dec 2023	Brooklyn Engineering	MAINTENANCE WORKS	Purchase Order	€23,865.00
31 Dec 2023	Oxygen Care Ltd	MEDICAL EQUIPMENT	Purchase Order	€109,224.00
31 Dec 2023	Tk Elevator Ireland Ltd	ANNUAL LIFTS SERVICE / MAINTENANCE	Purchase Order	€20,600.00
31 Dec 2023	Your Space Interiors Ltd	RENOVATION WORKS	Purchase Order	€20,318.00
31 Dec 2023	O'Leary Medical Ltd	MEDICAL CONSUMABLES	Purchase Order	€22,835.68
31 Dec 2023	Rockford Healthcare	ANNUAL SERVICE CONTRACT	Purchase Order	€21,815.40
31 Dec 2023	Hospital Services Limited	REPAIR TO MEDICAL EQUIPMENT	Purchase Order	€23,041.54
31 Dec 2023	O'Leary Medical Ltd	MEDICAL CONSUMABLES	Purchase Order	€99,769.08
31 Dec 2023	Boc Gases Ireland Dd - Maintenance A/C	PPM FOR BULK GAS STORAGE	Purchase Order	€22,835.40
31 Dec 2023	Medical Supply Co. Ltd	WINPATH SUPPORT CONTRACT JAN 23 TO DEC 23	Purchase Order	€32,702.50
31 Dec 2023	Ge Medical Systems Ireland Limited	ANNUAL PPM CONTRACT	Purchase Order	€69,216.00
31 Dec 2023	K2 Medical Systems Ltd	ANNUAL K2 MS GUARDIAN SYSTEM & TRAINING PROG.	Purchase Order	€24,168.00
31 Dec 2023	Agfa Ltd**	RADIOLOGY IT RIS & PACS SUPPORT PROPOSAL	Purchase Order	€34,711.07
31 Dec 2023	Agile Networks Ltd	ANNUAL SUPPORT AND SUBSCRIPTIONS	Purchase Order	€37,640.91
31 Dec 2023	Fannin Limited	MEDICAL CONSUMABLES	Purchase Order	€26,963.05
31 Dec 2023	Vincent Doherty Limited	ELECTRICAL UPGRADE WORKS THEATRE	Purchase Order	€37,340.00

^* 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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