Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€118,661.00
31 Dec 2023	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€233,880.00
31 Dec 2023	CHANGE HEALTHCARE IRELAND SOLU	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€464,223.00
31 Dec 2023	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€211,808.00
31 Dec 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€149,243.00
31 Dec 2023	PA CONSULTING GROUP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€120,786.00
31 Dec 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€218,767.00
31 Dec 2023	UNITED DRUG WHOLESALE DUBLIN 1	ICT related subscriptions	Purchase Order	€253,688.00
31 Dec 2023	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€208,093.00
31 Dec 2023	ABTRAN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€201,715.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€202,700.00
31 Dec 2023	ACCU SCIENCE(IRL) LTD	Maintenance of Laboratory Equipment	Purchase Order	€101,328.00
31 Dec 2023	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€152,526.00
31 Dec 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€361,582.00
31 Dec 2023	J D SCANLON & COMPANY SOLICITO	Legal - contracted legal services	Purchase Order	€127,748.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€226,591.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€339,822.00
31 Dec 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€354,646.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€424,823.00
31 Dec 2023	RJ MCKELVEY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€187,956.00
31 Dec 2023	TCD NO 1 ACCOUNT	NCHD Training - Clinical	Purchase Order	€145,074.00
31 Dec 2023	ROYAL COLLEGE OF PHYSICIANS OF	Cont Prof Dev (other than CME) Clinical	Purchase Order	€202,938.00
31 Dec 2023	XIEL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€135,660.00
31 Dec 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€107,009.00
31 Dec 2023	SALASO HEALTH SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€152,249.00
31 Dec 2023	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€129,712.00
31 Dec 2023	UNIPHAR PLC	ICT related subscriptions	Purchase Order	€207,563.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€121,080.00
31 Dec 2023	R BLANCHFIELD ENV SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€156,630.00
31 Dec 2023	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€831,350.00
31 Dec 2023	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€342,884.00
31 Dec 2023	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€251,695.00
31 Dec 2023	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€183,454.00
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Pur New Computer H'ware Expenditure	Purchase Order	€879,405.00
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Pur New Computer H'ware Expenditure	Purchase Order	€232,428.00
31 Dec 2023	CLANWILLIAM HEALTH LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€175,598.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€120,412.00
31 Dec 2023	EIRCOM LTD T/A EIR	Data Comm Eq Pur Instl Expenditure	Purchase Order	€380,000.00
31 Dec 2023	BROOMFIELD CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€320,569.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€215,510.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€107,141.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€128,029.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€143,865.00
31 Dec 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€194,532.00
31 Dec 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€108,313.00
31 Dec 2023	BBL LOGISTICS LTD	Rent/Operating Lease of Buildings	Purchase Order	€117,540.00
31 Dec 2023	BBL LOGISTICS LTD	Rent/Operating Lease of Buildings	Purchase Order	€152,954.00
31 Dec 2023	MY PATIENT SPACE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€102,090.00
31 Dec 2023	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€198,297.00
31 Dec 2023	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€499,995.00

^* 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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