Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€189,327.00
31 Dec 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€236,160.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,019,055.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€382,259.00
31 Dec 2023	ROCKFORD HEALTHCARE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€156,782.00
31 Dec 2023	TCD NO 1 ACCOUNT	NCHD Training - Clinical	Purchase Order	€220,277.00
31 Dec 2023	TCD NO 1 ACCOUNT	NCHD Training - Clinical	Purchase Order	€178,860.00
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€695,697.00
31 Dec 2023	LIGHTFOOT SOLUTIONS GROUP LTD	Licences (Non ICT)	Purchase Order	€124,905.00
31 Dec 2023	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€127,077.00
31 Dec 2023	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€228,293.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	ESSITY IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€120,501.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€125,646.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€132,076.00
31 Dec 2023	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€125,094.00
31 Dec 2023	BEECHFIELD HEALTH LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€136,798.00
31 Dec 2023	JOHN O DONNELL CONSTRUCTION LT	Genl Building Modif / Maintenance Serv	Purchase Order	€227,109.00
31 Dec 2023	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€110,391.00
31 Dec 2023	MOLONEY OBEIRNE ARCHITECTS	Other professional services Non Clinical	Purchase Order	€294,000.00
31 Dec 2023	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€247,531.00
31 Dec 2023	ST JOHNS SOLICITORS	Purchase of buildings	Purchase Order	€280,000.00
31 Dec 2023	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€303,817.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€296,979.00
31 Dec 2023	WEALTH OPTIONS TRUSTEES	Rent/Operating Lease of Buildings	Purchase Order	€138,603.00
31 Dec 2023	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€126,744.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€147,928.00
31 Dec 2023	CULLENBRIDGE SERVICES	Non-clinical Management Consultancy	Purchase Order	€228,282.00
31 Dec 2023	AEROLITE AG	Ambulance Modification/Conversions	Purchase Order	€215,772.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€138,533.00
31 Dec 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€302,014.00
31 Dec 2023	MATER MISERICORDIAE UNIVERSITY	Refund of HIV Drugs	Purchase Order	€1,373,300.00
31 Dec 2023	MATER MISERICORDIAE UNIVERSITY	Refund of HIV Drugs	Purchase Order	€1,523,815.00
31 Dec 2023	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€182,160.00
31 Dec 2023	TOLMAC CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€254,637.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€563,299.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€579,192.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€611,471.00
31 Dec 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€489,417.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€212,544.00
31 Dec 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€204,466.00
31 Dec 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€565,978.00
31 Dec 2023	TCD NO 1 ACCOUNT	NCHD Training - Clinical	Purchase Order	€178,860.00
31 Dec 2023	M KIRWAN & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€241,892.00
31 Dec 2023	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€133,191.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,245,010.00
31 Dec 2023	LEONARD & WOODS DEVELOPMENTS L	Rent/Operating Lease of Buildings	Purchase Order	€143,232.00
31 Dec 2023	SIEMENS HEALTHCARE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,021,853.00
31 Dec 2023	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€136,609.00

^* 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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