Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
31 Dec 2023	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€273,097.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€152,094.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€205,008.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€191,955.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€139,451.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€205,103.00
31 Dec 2023	PATIENTMPOWER LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€288,655.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€163,078.00
31 Dec 2023	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€592,140.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€129,199.00
31 Dec 2023	EIRCOM LTD T/A EIR	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€209,050.00
31 Dec 2023	ZURICH LIFE ASSURANCE LTD	Hep C Ins Scheme- premium loadings	Purchase Order	€388,863.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€196,062.00
31 Dec 2023	TCD NO 1 ACCOUNT	NCHD Training - Clinical	Purchase Order	€122,495.00
31 Dec 2023	INVOLVE VISUAL COLLABORATION L	Other Professional Fees Clinical	Purchase Order	€137,572.00
31 Dec 2023	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€250,000.00
31 Dec 2023	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€111,644.00
31 Dec 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€361,582.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€156,222.00
31 Dec 2023	DEDALUS HEALTHCARE IRELAND LIM	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€3,047,851.00
31 Dec 2023	ENERGIA	Electricity - Heat Power & Light	Purchase Order	€105,216.00
31 Dec 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€498,390.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,638,141.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,638,141.00
31 Dec 2023	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€520,620.00
31 Dec 2023	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€506,088.00
31 Dec 2023	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€501,479.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€158,893.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€158,321.00
31 Dec 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€346,590.00
31 Dec 2023	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
31 Dec 2023	TRINITY COLLEGE NO 1 A/C	Research - Clinical	Purchase Order	€250,000.00
31 Dec 2023	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€807,381.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€136,873.00
31 Dec 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€352,389.00
31 Dec 2023	KERRY GROUP SERVICES INTERNATI	Rent/Operating Lease of Buildings	Purchase Order	€164,843.00
31 Dec 2023	3M IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€120,158.00
31 Dec 2023	UNITED DRUG DISTRIBUTORS IRELA	J:Antiinfectives -Systemic Use	Purchase Order	€430,500.00
31 Dec 2023	OVE ARUP & PARTNERS IRELAND	Non-clinical Management Consultancy	Purchase Order	€287,235.00
31 Dec 2023	BRIAN ONEILL ELECTRICAL SERVIC	Genl Building Modif / Maintenance Serv	Purchase Order	€238,026.00
31 Dec 2023	IBM IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€305,130.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€248,347.00
31 Dec 2023	BEACON DIALYSIS SERVICES LTD	Medical Hospital Treatments	Purchase Order	€383,138.00
31 Dec 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€316,381.00
31 Dec 2023	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€678,752.00
31 Dec 2023	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€822,209.00
31 Dec 2023	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€606,492.00

^* 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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