Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	OGCIO	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€107,908.00
31 Dec 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€334,314.00
31 Dec 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
31 Dec 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€230,837.00
31 Dec 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€147,408.00
31 Dec 2023	KEVIN JACKSON ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€150,562.00
31 Dec 2023	ECF DUBLIN LOGISTICS SARL	Rent/Operating Lease of Buildings	Purchase Order	€142,219.00
31 Dec 2023	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€108,240.00
31 Dec 2023	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€114,107.00
31 Dec 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€221,302.00
31 Dec 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€221,142.00
31 Dec 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€221,142.00
31 Dec 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€221,142.00
31 Dec 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€202,724.00
31 Dec 2023	LOGICALIS SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€100,860.00
31 Dec 2023	LOGICALIS SOLUTIONS LTD	Pur New Computer H'ware Expenditure	Purchase Order	€340,962.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€373,868.00
31 Dec 2023	COOMBE WOMENS & INFANTS	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€278,915.00
31 Dec 2023	ARKPHIRE IRELAND LIMITED	Computer - Software Maintenance	Purchase Order	€100,332.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€127,582.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€164,937.00
31 Dec 2023	LIMETREE NCW PCC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€191,508.00
31 Dec 2023	ENABLE IRELAND	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€100,518.00
31 Dec 2023	ENABLE IRELAND	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€100,102.00
31 Dec 2023	ENABLE IRELAND	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€113,965.00
31 Dec 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€475,557.00
31 Dec 2023	PINEAPPLE CONTRACTS UNLTD	Beds/Mattress Purchase Not Capitalised	Purchase Order	€180,129.00
31 Dec 2023	PS CARMODY CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€177,665.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€283,897.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€235,296.00
31 Dec 2023	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€193,108.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€999,621.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€246,443.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€461,280.00
31 Dec 2023	MUSARUBRA IRELAND LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€782,953.00
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€132,399.00
31 Dec 2023	AB SCIEX IRELAND LTD	Laboratory Equip Expenditure	Purchase Order	€262,426.00
31 Dec 2023	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€185,357.00
31 Dec 2023	NOONAN SERVICES GROUP	Security Services	Purchase Order	€115,929.00
31 Dec 2023	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€196,062.00
31 Dec 2023	MY PATIENT SPACE LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€332,531.00
31 Dec 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€390,746.00
31 Dec 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€555,387.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€141,785.00
31 Dec 2023	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€292,430.00
31 Dec 2023	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€158,185.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€215,799.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€539,499.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€1,126,904.00
31 Dec 2023	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€154,771.00

^* 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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