Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	KOSI CORPORATION	Audit and Accountancy	Purchase Order	€144,760.00
31 Dec 2023	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€118,798.00
31 Dec 2023	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€425,035.00
31 Dec 2023	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€482,561.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€157,816.00
31 Dec 2023	CODEX LTD	Purch Other Office Machines Expenditure	Purchase Order	€118,184.00
31 Dec 2023	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,578,577.00
31 Dec 2023	PATIENTMPOWER LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€206,038.00
31 Dec 2023	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€121,411.00
31 Dec 2023	MY PATIENT SPACE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€105,313.00
31 Dec 2023	AN POST ANNUAL FEE BILLING UNI	Postage Charges	Purchase Order	€237,077.00
31 Dec 2023	ENERGIA	Electricity - Heat Power & Light	Purchase Order	€165,973.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€877,238.00
31 Dec 2023	PRIVATE CIRCUIT A/C - EIRCOM	Data commun line charges and rentals	Purchase Order	€105,400.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	X-ray Equipment Purchase over Eu 10 000	Purchase Order	€112,443.00
31 Dec 2023	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€250,000.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€768,928.00
31 Dec 2023	ENABLE IRELAND	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€103,120.00
31 Dec 2023	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€173,307.00
31 Dec 2023	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€251,571.00
31 Dec 2023	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€122,536.00
31 Dec 2023	SIMON BERNARD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€151,075.00
31 Dec 2023	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€175,925.00
31 Dec 2023	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€123,891.00
31 Dec 2023	MATER MISERICORDIAE UNIVERSITY	Refund of HIV Drugs	Purchase Order	€659,652.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€235,059.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€131,223.00
31 Dec 2023	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€485,542.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€736,105.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€304,475.00
31 Dec 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€153,651.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€132,038.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€109,536.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€199,132.00
31 Dec 2023	IRISH WATER	Fluoridation operational costs	Purchase Order	€493,288.00
31 Dec 2023	AXIS TECHNICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€215,610.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€167,300.00
31 Dec 2023	SIEMENS MEDICAL SOLUTIONS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,197,713.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€311,313.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€411,635.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€255,304.00
31 Dec 2023	CRITICAL HEALTHCARE LTD	Other Drugs & Medicines	Purchase Order	€116,011.00
31 Dec 2023	ACCUSCIENCE IRL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€197,961.00
31 Dec 2023	REDZINC SERVICES LTD	Prof Subsc& Memberships (Ed &Training)	Purchase Order	€121,283.00
31 Dec 2023	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€724,444.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€141,953.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€137,874.00
31 Dec 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€481,947.00
31 Dec 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€453,527.00

^* 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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