Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance	Purchase Order	€273,770.00
31 Dec 2023	PFH TECHNOLOGY	Data Comm Eq Pur Instl Expenditure	Purchase Order	€4,465,269.00
31 Dec 2023	DATA EDGE LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€224,303.00
31 Dec 2023	SILVERCLOUD HEALTH LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€392,063.00
31 Dec 2023	KING AND MOFFATT CONNECTED LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€138,637.00
31 Dec 2023	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€640,584.00
31 Dec 2023	PFIZER HEALTHCARE IRELAND	J:Antiinfectives -Systemic Use	Purchase Order	€825,330.00
31 Dec 2023	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€8,397,850.00
31 Dec 2023	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Equip Expenditure	Purchase Order	€201,146.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€158,589.00
31 Dec 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€159,725.00
31 Dec 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€158,577.00
31 Dec 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€108,959.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€123,723.00
31 Dec 2023	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€362,143.00
31 Dec 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€114,431.00
31 Dec 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€162,872.00
31 Dec 2023	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€1,439,453.00
31 Dec 2023	CHANGE HEALTHCARE IRELAND SOLU	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€320,839.00
31 Dec 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€2,539,111.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€119,245.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€228,525.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€306,888.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€375,704.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€377,050.00
31 Dec 2023	EKCO SECURITY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€768,516.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Land - purchase	Purchase Order	€983,000.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Land - purchase	Purchase Order	€1,425,000.00
31 Dec 2023	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,657,426.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€191,489.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Non Clin Library/Bks/Periodcl/Publi/Jnls	Purchase Order	€144,754.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€135,006.00
31 Dec 2023	EIRCOM LTD T/A EIR	Data commun line charges and rentals	Purchase Order	€239,827.00
31 Dec 2023	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€111,536.00
31 Dec 2023	WESTBOURNE IT GLOBAL SERVICES	Pur New Computer H'ware Expenditure	Purchase Order	€117,860.00
31 Dec 2023	SERVISOURCE IE	Private Ambulance Hire	Purchase Order	€241,653.00
31 Dec 2023	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€359,249.00
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance	Purchase Order	€667,432.00
31 Dec 2023	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€5,173,295.00
31 Dec 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€1,019,055.00
31 Dec 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€665,622.00
31 Dec 2023	SELECT ACCESS PREMIER SOLUTION	Genl Building Modif / Maintenance Serv	Purchase Order	€169,626.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€20,000,000.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€138,747.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€288,558.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€148,490.00
31 Dec 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€209,833.00
31 Dec 2023	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€115,440.00
31 Dec 2023	ALLOCATE SOFTWARE LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€129,765.00
31 Dec 2023	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€727,387.00

^* 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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