Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€145,340.00
31 Dec 2023	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€171,090.00
31 Dec 2023	TITANIUM DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€162,526.00
31 Dec 2023	WS ATKINS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€110,471.00
31 Dec 2023	CERNER IRELAND	ICT Hardware maintenance	Purchase Order	€109,568.00
31 Dec 2023	CERNER IRELAND	ICT Hardware maintenance	Purchase Order	€106,290.00
31 Dec 2023	CERNER IRELAND	ICT Hardware maintenance	Purchase Order	€106,290.00
31 Dec 2023	CERNER IRELAND	ICT Hardware maintenance	Purchase Order	€109,568.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€4,132,800.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€158,764.00
31 Dec 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€205,995.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€174,973.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€112,504.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€457,865.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€136,439.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€104,444.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€133,927.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€194,290.00
31 Dec 2023	PRIMO COACHWORKS LTD	Ambulance Modification/Conversions	Purchase Order	€476,989.00
31 Dec 2023	PRIMO COACHWORKS LTD	Ambulance Modification/Conversions	Purchase Order	€152,312.00
31 Dec 2023	PRIMO COACHWORKS LTD	Ambulance Modification/Conversions	Purchase Order	€188,358.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€102,361.00
31 Dec 2023	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€133,059.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€140,312.00
31 Dec 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,491,222.00
31 Dec 2023	MICHAEL COLLINS ASSOCIATES	Other professional services Non Clinical	Purchase Order	€121,667.00
31 Dec 2023	MCOH ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€128,569.00
31 Dec 2023	NEIL MARTIN CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€246,483.00
31 Dec 2023	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€114,874.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€311,919.00
31 Dec 2023	HAYES HIGGINS PARTNERSHIP	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€118,395.00
31 Dec 2023	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€115,515.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€141,953.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€118,688.00
31 Dec 2023	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€198,297.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€126,819.00
31 Dec 2023	OPEN SKY DATA SYSTEMS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€105,780.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€1,078,435.00
31 Dec 2023	OVERFIELD LTD CO COLLIERS IREL	Rent/Operating Lease of Buildings	Purchase Order	€135,458.00
31 Dec 2023	HENRY FORD AND SONS LTD	Vehicle Purchase Expenditure	Purchase Order	€104,838.00
31 Dec 2023	EXTRASPACE	Non-clinical Management Consultancy	Purchase Order	€141,534.00
31 Dec 2023	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€106,341.00
31 Dec 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€340,697.00
31 Dec 2023	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€667,768.00
31 Dec 2023	MEDICA VISION IRELAND	Ophthalmic - Clinical	Purchase Order	€293,299.00
31 Dec 2023	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€188,753.00
31 Dec 2023	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€826,789.00
31 Dec 2023	HEALTHCARE LOGIC PTY LTD	Licences (Non ICT)	Purchase Order	€1,500,000.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€244,969.00

^* 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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