Purchase Order Payments Above €100,000 Q4 2023

Entity: Health Service Executive Period: Q4 2023 Total: €613,628,581.00 Published: 30 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 ROCKCASTLE FM LIMITED Genl Building Modif / Maintenance Serv Purchase Order €141,489.00
31 Dec 2023 SCREENLINK HEALTHCARE Postage Charges Purchase Order €139,540.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order €693,152.00
31 Dec 2023 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €152,450.00
31 Dec 2023 SYSTEM C HEALTHCARE Pur S/ware inc Once-Off Licen Expenditur Purchase Order €181,708.00
31 Dec 2023 ST JOHNS SOLICITORS Purchase of buildings Purchase Order €640,000.00
31 Dec 2023 PFH TECHNOLOGY Data Comm Eq Pur Instl Expenditure Purchase Order €150,472.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order €5,178,054.00
31 Dec 2023 EBCS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order €154,422.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order €152,844.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order €236,528.00
31 Dec 2023 DUGGAN BROTHERS CONTRACTORS LT Genl Building Modif / Maintenance Serv Purchase Order €839,900.00
31 Dec 2023 DEPT DIGITAL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order €119,925.00
31 Dec 2023 DEPT DIGITAL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order €589,227.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order €298,657.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order €182,742.00
31 Dec 2023 BROOMFIELD CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €639,629.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order €2,700,000.00
31 Dec 2023 GRIFFIN BROTHERS CONTRACTING L Genl Building Modif / Maintenance Serv Purchase Order €214,572.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS Prof Fees -Engineering fees-Non Clinical Purchase Order €398,412.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order €194,468.00
31 Dec 2023 DIACOM Data Comm Eq Pur Instl Expenditure Purchase Order €210,493.00
31 Dec 2023 OLD ISOLDE FLOORING COMPANY Genl Building Modif / Maintenance Serv Purchase Order €340,500.00
31 Dec 2023 AECOM PROFESSIONAL SERVICES IR Non-clinical Management Consultancy Purchase Order €212,833.00
31 Dec 2023 VISION CONTRACTING LTD Genl Building Modif / Maintenance Serv Purchase Order €1,618,397.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order €2,089,929.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order €202,011.00
31 Dec 2023 GETINGE IRELAND LIMITED MAQUET Med Eq Pur & Install & Comm Expenditure Purchase Order €202,950.00
31 Dec 2023 TETRA TECH CONSULTING NI LIMIT Genl Building Modif / Maintenance Serv Purchase Order €296,323.00
31 Dec 2023 SAKURA FINETEC IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order €129,510.00
31 Dec 2023 JOHN O DONNELL CONSTRUCTION LT Genl Building Modif / Maintenance Serv Purchase Order €226,800.00
31 Dec 2023 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order €662,059.00
31 Dec 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order €136,287.00
31 Dec 2023 BRIAN KING ENGINEERING LTD Genl Building Modif / Maintenance Serv Purchase Order €125,675.00
31 Dec 2023 INDUSTORE IRELAND LIMITED Furniture & Fittings Purchase Order €406,158.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order €1,346,887.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order €932,983.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order €273,347.00
31 Dec 2023 DAMOVO IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order €164,906.00
31 Dec 2023 GANSON BUILDING & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order €203,505.00
31 Dec 2023 HBS CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €133,738.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order €180,810.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order €686,507.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order €1,931,323.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order €3,172,656.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order €1,088,170.00
31 Dec 2023 FINOSH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €147,461.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order €217,403.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order €731,161.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Non Clin Library/Bks/Periodcl/Publi/Jnls Purchase Order €224,846.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.