Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€184,500.00
31 Dec 2023	COFFEY ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€124,329.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€310,765.00
31 Dec 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
31 Dec 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€109,815.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€177,675.00
31 Dec 2023	TRULIFE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,733.00
31 Dec 2023	BEECHFIELD HEALTH LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,056.00
31 Dec 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€235,157.00
31 Dec 2023	SAFETYNET PRIMARY CARE	Other professional services Non Clinical	Purchase Order	€135,104.00
31 Dec 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€233,927.00
31 Dec 2023	GNOMON INFORMATICS SA	Office machinery and IT consumables	Purchase Order	€169,469.00
31 Dec 2023	ESB NETWORKS LTD	Non-clinical Management Consultancy	Purchase Order	€175,023.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€159,500.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€964,307.00
31 Dec 2023	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€115,384.00
31 Dec 2023	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€837,155.00
31 Dec 2023	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€141,197.00
31 Dec 2023	NORTH DOC MEDICAL SERVICES	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€133,594.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€358,154.00
31 Dec 2023	CORUM ORIGIN	Rent/Operating Lease of Buildings	Purchase Order	€106,431.00
31 Dec 2023	PWC	Non-clinical Management Consultancy	Purchase Order	€119,650.00
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	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	ENERGIA	Electricity - Heat Power & Light	Purchase Order	€143,716.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€149,604.00
31 Dec 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
31 Dec 2023	CAREDOC	G.P. - Clinical	Purchase Order	€119,982.00
31 Dec 2023	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€102,193.00
31 Dec 2023	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€848,700.00
31 Dec 2023	IRISH WATER	Fluoridation operational costs	Purchase Order	€1,130,117.00
31 Dec 2023	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€116,060.00
31 Dec 2023	CREDIT CARD SYSTEMS	Printing	Purchase Order	€156,026.00
31 Dec 2023	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€194,742.00
31 Dec 2023	MONACO DEVELOPEMENTS TRAMORE L	Rent/Operating Lease of Buildings	Purchase Order	€115,205.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€131,438.00
31 Dec 2023	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,560,460.00
31 Dec 2023	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€204,294.00
31 Dec 2023	MARTIN REDDIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€156,218.00
31 Dec 2023	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€674,066.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€756,874.00
31 Dec 2023	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€155,474.00
31 Dec 2023	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€6,700,450.00
31 Dec 2023	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€6,562,296.00
31 Dec 2023	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€115,128.00
31 Dec 2023	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€6,562,296.00
31 Dec 2023	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€6,562,296.00
31 Dec 2023	ASTRA ZENECA AB	J:Antiinfectives -Systemic Use	Purchase Order	€6,827,520.00
31 Dec 2023	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€223,117.00

^* 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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