Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€613,898.00
31 Dec 2023	CAREDOC	G.P. - Clinical	Purchase Order	€209,552.00
31 Dec 2023	MICROSOFT IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€186,179.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€109,541.00
31 Dec 2023	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€258,761.00
31 Dec 2023	AUXILION IRELAND LTD	Mgt/Admin Agency Staff	Purchase Order	€141,986.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€143,865.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€149,711.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€122,941.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€145,567.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€127,708.00
31 Dec 2023	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€611,729.00
31 Dec 2023	CRQ LTD T/A AVISTA MEDICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€155,547.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	Goods Received Note legacy data pend inv	Purchase Order	€172,418.00
31 Dec 2023	BUSINESS OBJECTS SOFTWARE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€574,502.00
31 Dec 2023	SH24 CIC	Laboratory External Services	Purchase Order	€353,257.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€412,576.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€140,312.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€248,347.00
31 Dec 2023	BEECHFIELD HEALTH LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€125,160.00
31 Dec 2023	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€585,995.00
31 Dec 2023	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€628,012.00
31 Dec 2023	SH24 CIC	Laboratory External Services	Purchase Order	€329,774.00
31 Dec 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€715,442.00
31 Dec 2023	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€362,143.00
31 Dec 2023	CAREDOC	G.P. - Clinical	Purchase Order	€250,000.00
31 Dec 2023	EAMONN LINNANE CONTRACTOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€210,313.00
31 Dec 2023	G & A ROCHE RENTALS LTD	Rent/Operating Lease of Buildings	Purchase Order	€151,444.00
31 Dec 2023	AUXILION IRELAND LTD	Mgt/Admin Agency Staff	Purchase Order	€183,337.00
31 Dec 2023	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€109,208.00
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€603,116.00
31 Dec 2023	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€132,877.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€118,607.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€121,045.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€120,442.00
31 Dec 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€108,959.00
31 Dec 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€159,725.00
31 Dec 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€158,577.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
31 Dec 2023	IBM IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€231,831.00
31 Dec 2023	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€210,259.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€304,475.00
31 Dec 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€439,058.00
31 Dec 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€109,183.00
31 Dec 2023	CAREDOC	G.P. - Clinical	Purchase Order	€112,738.00
31 Dec 2023	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€100,160.00
31 Dec 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€486,673.00
31 Dec 2023	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€129,712.00
31 Dec 2023	GANSON BUILDING & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€368,251.00
31 Dec 2023	ONCOLOGY SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€305,909.00

^* 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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