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	€330,285.00
31 Dec 2023	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€133,172.00
31 Dec 2023	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€130,288.00
31 Dec 2023	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€574,015.00
31 Dec 2023	DUNNES BUILDING SERVICES	Non-clinical Management Consultancy	Purchase Order	€156,946.00
31 Dec 2023	AM ALPHA NUTGROVE PROPCO SARL	Rent/Operating Lease of Buildings	Purchase Order	€210,134.00
31 Dec 2023	SWIFTQUEUE TECHNOLOGIES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€260,366.00
31 Dec 2023	SIEMENS HEALTHCARE	Genl Building Modif / Maintenance Serv	Purchase Order	€276,787.00
31 Dec 2023	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€638,846.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€121,257.00
31 Dec 2023	CRQ LTD T/A AVISTA MEDICAL	X-ray/Imaging Equip Expenditure	Purchase Order	€101,330.00
31 Dec 2023	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€725,662.00
31 Dec 2023	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€203,595.00
31 Dec 2023	GANSON BUILDING & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€161,397.00
31 Dec 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€478,969.00
31 Dec 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€458,124.00
31 Dec 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€471,662.00
31 Dec 2023	DEPT DIGITAL LTD	Helpline Services	Purchase Order	€123,000.00
31 Dec 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€323,017.00
31 Dec 2023	PFH TECHNOLOGY	Data Comm Eq Pur Instl Expenditure	Purchase Order	€130,073.00
31 Dec 2023	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€113,528.00
31 Dec 2023	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€256,189.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€115,409.00
31 Dec 2023	J D SCANLON & COMPANY SOLICITO	Legal - contracted legal services	Purchase Order	€105,428.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€135,792.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€200,871.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€512,305.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€110,923.00
31 Dec 2023	VARIAN MEDICAL SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€120,324.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
31 Dec 2023	TIERNAN ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€536,511.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€422,144.00
31 Dec 2023	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€144,851.00
31 Dec 2023	FITZGERALD KAVANAGH & PARTNERS	Non-clinical Management Consultancy	Purchase Order	€616,463.00
31 Dec 2023	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€168,159.00
31 Dec 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees - Clinical	Purchase Order	€241,238.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€159,887.00
31 Dec 2023	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€183,454.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€158,308.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€146,247.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€261,067.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€266,699.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€112,344.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€188,794.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€144,430.00
31 Dec 2023	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€160,762.00
31 Dec 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€434,875.00
31 Dec 2023	CPL SOLUTIONS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€110,700.00
31 Dec 2023	TERENCE PONSONBY LTD	Goods Received Note legacy data pend inv	Purchase Order	€156,381.00
31 Dec 2023	EAMONN LINNANE CONTRACTOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€211,489.00

^* 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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