Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SPILLANE BROTHERS BUILDERS LIMITED	FIRE PREV/SAFETY: MAINT/REPAIR	Purchase Order	€176,931.00
31 Dec 2023	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€125,644.00
31 Dec 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€280,622.00
31 Dec 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€280,622.00
31 Dec 2023	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€108,105.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€175,000.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€149,249.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€129,348.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€142,740.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€111,041.00
31 Dec 2023	KENDELLEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€421,496.00
31 Dec 2023	INTUITIVE SURGICAL	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€121,000.00
31 Dec 2023	UNITED DRUG WHOLESALE	not specified	Purchase Order	€116,139.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€339,078.00
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€129,490.00
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€114,902.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€449,415.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€119,686.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€222,462.00
31 Dec 2023	AB SCIEX IRELAND LTD	Laboratory Equip Expenditure	Purchase Order	€587,714.00
31 Dec 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€192,495.00
31 Dec 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€159,797.00
31 Dec 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€147,145.00
31 Dec 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€151,038.00
31 Dec 2023	SWORD MEDICAL LIMITED	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€289,947.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€180,857.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€516,123.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€181,383.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€516,123.00
31 Dec 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€108,351.00
31 Dec 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€110,119.00
31 Dec 2023	JOHN HIGGINS	Outside Contractors (including Refuse disposal)	Purchase Order	€104,358.00
31 Dec 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€251,792.00
31 Dec 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€312,917.00
31 Dec 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€177,285.00
31 Dec 2023	TOM OBRIEN (CONST) LTD	NON-DLU MAINTENANCE	Purchase Order	€248,220.00
31 Dec 2023	TOM OBRIEN (CONST) LTD	NON-DLU MAINTENANCE	Purchase Order	€135,871.00
31 Dec 2023	IRON MOUNTAIN IRELAND LTD	STORAGE EXPENSES	Purchase Order	€139,297.00
31 Dec 2023	TETRA TECH CONSULTING NI LIMIT	Non-clinical Management Consultancy	Purchase Order	€176,038.00
31 Dec 2023	AGILENT TECHNOLOGIES IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€410,924.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€125,669.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€136,853.00
31 Dec 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	€165,875.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€128,466.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€232,221.00
31 Dec 2023	ECHOSENS SA	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€107,100.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€227,083.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,517.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€118,568.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€113,654.00

^* 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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