Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	SIEMENS HEALTHCARE	Genl Building Modif / Maintenance Serv	Purchase Order	€203,580.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€1,627,819.00
31 Dec 2023	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€132,301.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€478,500.00
31 Dec 2023	CROSSKING DEVELOPMENTS LTD	Rent/Operating Lease of Buildings	Purchase Order	€154,269.00
31 Dec 2023	SENSORI FM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€140,488.00
31 Dec 2023	WESTERN BUILDING SYSTEMS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€268,518.00
31 Dec 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€184,233.00
31 Dec 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€362,144.00
31 Dec 2023	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€130,337.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	HIGHER EDUCATION AUTHORITY	Continuing Nursing education Clinical	Purchase Order	€2,937,256.00
31 Dec 2023	SH24 CIC	Laboratory External Services	Purchase Order	€412,237.00
31 Dec 2023	COLTARD LTD	Rent/Operating Lease of Buildings	Purchase Order	€233,002.00
31 Dec 2023	GILEAD SCIENCES LTD	Other Drugs & Medicines	Purchase Order	€636,525.00
31 Dec 2023	UNITED DRUG	Drugs & Medicines - Nutrition & Blood	Purchase Order	€107,564.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€272,610.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,154,608.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip Expenditure	Purchase Order	€277,150.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€141,383.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€133,624.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€138,920.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip Expenditure	Purchase Order	€291,922.00
31 Dec 2023	SWIFTQUEUE TECHNOLOGIES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€116,235.00
31 Dec 2023	MEDTRONIC IRL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€346,730.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€828,897.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€118,818.00
31 Dec 2023	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€169,768.00
31 Dec 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€111,224.00
31 Dec 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€111,224.00
31 Dec 2023	PS CARMODY CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€146,079.00
31 Dec 2023	ECHOSENS	PURCHASE MEDICAL EQUIPMENT>Eur10 000	Purchase Order	€131,665.00
31 Dec 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€194,532.00
31 Dec 2023	PMD SOLUTIONS	Data Comm Eq Pur Instl Expenditure	Purchase Order	€923,423.00
31 Dec 2023	CULLENBRIDGE SERVICES	Non-clinical Management Consultancy	Purchase Order	€219,373.00
31 Dec 2023	KPMG	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€568,748.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€246,632.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€102,361.00
31 Dec 2023	VISION CONTRACTING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,585,368.00
31 Dec 2023	MICHAEL COLLINS ASSOCIATES	Other professional services Non Clinical	Purchase Order	€116,235.00
31 Dec 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€326,990.00
31 Dec 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€153,358.00
31 Dec 2023	MOTT MACDONALD IRELAND LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€104,550.00
31 Dec 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
31 Dec 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
31 Dec 2023	NEIL MARTIN CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€132,604.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€159,500.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€731,161.00
31 Dec 2023	PARAMOUNT COVERSIONS LTD	Purchase of Vehicle over Eu 10 000	Purchase Order	€129,994.00

^* 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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