Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€536,816.00
31 Dec 2023	ARCHBISHOPS CHAPLAINCIES FUND	Prof Fees - Chaplaincy -Oth Cl/Pat Serv	Purchase Order	€222,701.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€143,983.00
31 Dec 2023	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€229,600.00
31 Dec 2023	CHILDRENS HEALTH IRELAND	Cont Prof Dev (other than CME) Clinical	Purchase Order	€129,732.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€188,794.00
31 Dec 2023	IBM IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,943,117.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€235,059.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€131,223.00
31 Dec 2023	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€189,576.00
31 Dec 2023	TRINITY COLLEGE NO 1 A/C	CME Ed & Training Clinical	Purchase Order	€385,103.00
31 Dec 2023	ELEKTA LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€581,828.00
31 Dec 2023	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€374,550.00
31 Dec 2023	Gowan Motor Distribution Ltd	Vehicle Purchase Expenditure	Purchase Order	€101,331.00
31 Dec 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€125,908.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€162,943.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€106,080.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€345,415.00
31 Dec 2023	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€115,620.00
31 Dec 2023	COMPLETE GP LTD	ICT Hardware maintenance	Purchase Order	€105,534.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€616,292.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€298,220.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€289,250.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,116,263.00
31 Dec 2023	GALWAY CLINIC HOSPITAL	Medical Consultant Fees - Clinical	Purchase Order	€128,565.00
31 Dec 2023	BON SECOURS HEALTH SYSTEM CLG	Medical Consultant Fees - Clinical	Purchase Order	€141,849.00
31 Dec 2023	ST VINCENTS PRIVATE HOSPITAL	Medical Consultant Fees - Clinical	Purchase Order	€246,193.00
31 Dec 2023	BLACKROCK CLINIC	Medical Consultant Fees - Clinical	Purchase Order	€251,027.00
31 Dec 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€154,797.00
31 Dec 2023	JUMPING RIVERS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€107,966.00
31 Dec 2023	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€147,358.00
31 Dec 2023	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€168,944.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€392,517.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	Goods Received Note legacy data pend inv	Purchase Order	€168,598.00
31 Dec 2023	PHILIPS ELECTRONICS IRELAND LT	Genl Building Modif / Maintenance Serv	Purchase Order	€176,948.00
31 Dec 2023	NHC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€148,574.00
31 Dec 2023	COLTARD LTD	Facility Management Charges	Purchase Order	€113,828.00
31 Dec 2023	EIRCOM METRO ETHERNET ACCOUNT	Goods Received Note legacy data pend inv	Purchase Order	€475,644.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€563,299.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,174,707.00
31 Dec 2023	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€125,094.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€5,675,000.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€276,180.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€147,875.00
31 Dec 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€427,345.00
31 Dec 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€464,844.00
31 Dec 2023	UNITED DRUG DISTRIBUTORS IRELA	COURIER SERVICES	Purchase Order	€151,989.00
31 Dec 2023	UNITED DRUG DISTRIBUTORS IRELA	COURIER SERVICES	Purchase Order	€200,826.00
31 Dec 2023	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€124,850.00
31 Dec 2023	ARTHUR GIBNEY & PARTNERS LTD C	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€117,382.00

^* 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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