Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€372,604.00
31 Dec 2023	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€187,476.00
31 Dec 2023	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€173,867.00
31 Dec 2023	BRIAN ONEILL ELECTRICAL SERVIC	Genl Building Modif / Maintenance Serv	Purchase Order	€166,034.00
31 Dec 2023	TIERNAN ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€490,688.00
31 Dec 2023	ELMCREST DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€118,584.00
31 Dec 2023	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€207,240.00
31 Dec 2023	METACOMPLIANCE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€157,440.00
31 Dec 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees - Clinical	Purchase Order	€241,238.00
31 Dec 2023	SENSORI FM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€151,849.00
31 Dec 2023	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€182,565.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€296,974.00
31 Dec 2023	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€165,884.00
31 Dec 2023	J D SCANLON & COMPANY SOLICITO	Legal - contracted legal services	Purchase Order	€123,762.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€418,571.00
31 Dec 2023	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€129,249.00
31 Dec 2023	DEPT DIGITAL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€196,800.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€756,826.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€130,250.00
31 Dec 2023	OHARA & HARRISON LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€137,663.00
31 Dec 2023	COLTARD LTD	Facility Management Charges	Purchase Order	€107,642.00
31 Dec 2023	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€164,882.00
31 Dec 2023	CAHALANE BROS LTD	Non-clinical Management Consultancy	Purchase Order	€175,661.00
31 Dec 2023	TETRA TECH CONSULTING NI LIMIT	Non-clinical Management Consultancy	Purchase Order	€200,638.00
31 Dec 2023	CPL SOLUTIONS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€110,700.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€172,013.00
31 Dec 2023	Gowan Motor Distribution Ltd	Ambulance Modification/Conversions	Purchase Order	€301,686.00
31 Dec 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€148,222.00
31 Dec 2023	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€3,831,999.00
31 Dec 2023	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€4,993,600.00
31 Dec 2023	EXWELL MEDICAL	Alternative Therapy - Clinical	Purchase Order	€654,823.00
31 Dec 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€399,685.00
31 Dec 2023	DEPT DIGITAL LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€147,600.00
31 Dec 2023	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€1,244,471.00
31 Dec 2023	DIACOM COMPUTER TELEPHONY	Pur New Computer H'ware Expenditure	Purchase Order	€117,572.00
31 Dec 2023	COLTARD LTD	Facility Management Charges	Purchase Order	€113,828.00
31 Dec 2023	MDI MEDICAL LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€121,416.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€146,376.00
31 Dec 2023	RHATIGAN OHL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€174,512.00
31 Dec 2023	YOUCOMPLY LTD	COMP S/WARE-MTCE CONT/SUPPORT	Purchase Order	€122,437.00
31 Dec 2023	PFH TECHNOLOGY GROUP	Software Maintenance/Support & Annual Licence	Purchase Order	€114,128.00
31 Dec 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€704,619.00
31 Dec 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€155,845.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€120,000.00
31 Dec 2023	GLOBAL DIAGNOSTICS (IRELAND) LTD	RADIOLOGY UNCLASS	Purchase Order	€101,400.00
31 Dec 2023	GLOBAL DIAGNOSTICS (IRELAND) LTD	RADIOLOGY UNCLASS	Purchase Order	€104,100.00
31 Dec 2023	GLOBAL DIAGNOSTICS (IRELAND) LTD	RADIOLOGY UNCLASS	Purchase Order	€105,200.00
31 Dec 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
31 Dec 2023	ACCU SCIENCE IRELAND LTD	MEDICAL EQUIP - LEASING	Purchase Order	€101,475.00
31 Dec 2023	CARDIAC SERVICES I LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€119,172.00

^* 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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