Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€151,723.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€119,420.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€621,673.00
31 Dec 2023	JOHNSON & JOHNSON IRL	MED & SURG SUTURES	Purchase Order	€111,909.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€230,781.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€741,281.00
31 Dec 2023	MDI MEDICAL LTD	X-Ray / Imaging (Services)	Purchase Order	€110,244.00
31 Dec 2023	BEACON MEDICAL DISTRIBUTION LI	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€141,569.00
31 Dec 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€104,985.00
31 Dec 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,043.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€110,850.00
31 Dec 2023	SAR SECURITY	SECURITY	Purchase Order	€185,290.00
31 Dec 2023	GE MEDICAL SYSTEMS IRELAND LTD	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€172,514.00
31 Dec 2023	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€164,317.00
31 Dec 2023	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€183,454.00
31 Dec 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€736,061.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€243,723.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€154,844.00
31 Dec 2023	BEACON DIALYSIS SERVICES LTD	Consultancy -Other Client/Patient Serv	Purchase Order	€390,546.00
31 Dec 2023	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€513,426.00
31 Dec 2023	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€506,106.00
31 Dec 2023	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€506,106.00
31 Dec 2023	CENTRE FOR EFFECTIVE SERVICES	Non-clinical Management Consultancy	Purchase Order	€194,388.00
31 Dec 2023	ROLBAY UNLIMITED COMPANY	Non-clinical Management Consultancy	Purchase Order	€246,000.00
31 Dec 2023	KIERAN COUGHLAN & CLAIRE RIORD	Rent/Operating Lease of Buildings	Purchase Order	€111,019.00
31 Dec 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€340,956.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€378,431.00
31 Dec 2023	AUXILION IRELAND LTD	Mgt/Admin Agency Staff	Purchase Order	€155,765.00
31 Dec 2023	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€205,305.00
31 Dec 2023	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€650,264.00
31 Dec 2023	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€650,264.00
31 Dec 2023	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€571,784.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€304,475.00
31 Dec 2023	XIEL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€212,590.00
31 Dec 2023	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€171,549.00
31 Dec 2023	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€144,802.00
31 Dec 2023	AXIS TECHNICAL SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€283,750.00
31 Dec 2023	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€115,616.00
31 Dec 2023	CLANWILLIAM HEALTH LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€236,937.00
31 Dec 2023	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€112,737.00
31 Dec 2023	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€295,916.00
31 Dec 2023	IRISH WATER	Non-clinical Management Consultancy	Purchase Order	€310,471.00
31 Dec 2023	RJ MCKELVEY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€119,039.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€102,208.00
31 Dec 2023	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€350,431.00
31 Dec 2023	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€106,242.00
31 Dec 2023	SH24 CIC	Laboratory External Services	Purchase Order	€369,376.00
31 Dec 2023	AB SCIEX IRELAND LTD	Laboratory Equip Expenditure	Purchase Order	€213,354.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€131,223.00

^* 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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