Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€251,447.00
31 Dec 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,184.00
31 Dec 2023	SEQIRUS UK LTD	J:Antiinfectives -Systemic Use	Purchase Order	€486,800.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€297,200.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€343,352.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€107,035.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€100,164.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€108,025.00
31 Dec 2023	MCGUIGAN BUILDERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€238,327.00
31 Dec 2023	BIOMERIEUX UK LTD	Pathology Kits	Purchase Order	€120,228.00
31 Dec 2023	ARTHUR GIBNEY & PARTNERS LTD C	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€118,227.00
31 Dec 2023	SAR SECURITY	SECURITY	Purchase Order	€204,602.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€107,401.00
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Ambulance Modification/Conversions	Purchase Order	€383,511.00
31 Dec 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€3,057,165.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€117,425.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€449,361.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€492,805.00
31 Dec 2023	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€138,375.00
31 Dec 2023	J VAUGHAN	Genl Building Modif / Maintenance Serv	Purchase Order	€181,102.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€267,092.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	UNITED DRUG DISTRIBUTORS IRELA	J:Antiinfectives -Systemic Use	Purchase Order	€161,829.00
31 Dec 2023	OGCIO	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€150,000.00
31 Dec 2023	VOLKSWAGEN GROUP IRELAND LTD T	Ambulance Modification/Conversions	Purchase Order	€1,326,450.00
31 Dec 2023	OGCIO	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€210,000.00
31 Dec 2023	BUSINESS OBJECTS SOFTWARE LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€705,159.00
31 Dec 2023	BUSINESS OBJECTS SOFTWARE LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€3,681,222.00
31 Dec 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€463,460.00
31 Dec 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€406,804.00
31 Dec 2023	OGCIO	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€215,000.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€158,893.00
31 Dec 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,077,352.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€158,893.00
31 Dec 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees - Clinical	Purchase Order	€241,238.00
31 Dec 2023	T & M Network Installations	Data Comm Eq Pur Instl Expenditure	Purchase Order	€187,940.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€109,688.00
31 Dec 2023	SWIFTQUEUE TECHNOLOGIES LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€887,450.00
31 Dec 2023	R BLANCHFIELD ENV SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€397,250.00
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Office machinery and IT consumables	Purchase Order	€101,812.00
31 Dec 2023	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€105,743.00
31 Dec 2023	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€209,466.00
31 Dec 2023	PATIENTMPOWER LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€273,729.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€168,177.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€641,313.00
31 Dec 2023	CRQ LTD T/A AVISTA MEDICAL	Genl Building Modif / Maintenance Serv	Purchase Order	€229,203.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€258,408.00
31 Dec 2023	PFIZER HEALTHCARE IRELAND	J:Antiinfectives -Systemic Use	Purchase Order	€825,330.00
31 Dec 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
31 Dec 2023	LIFEPORT	Ambulance Modification/Conversions	Purchase Order	€358,223.00

^* 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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