Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	THYSSENKRUPP ELEVATOR IRELAND	Genl Building Modif / Maintenance Serv	Purchase Order	€142,329.00
31 Dec 2023	ENERGIA	Electricity - Heat Power & Light	Purchase Order	€297,195.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	Genl Building Modif / Maintenance Serv	Purchase Order	€5,357,200.00
31 Dec 2023	HSE PRIMARY CARE	G.P. - Clinical	Purchase Order	€802,156.00
31 Dec 2023	HSE PRIMARY CARE	G.P. - Clinical	Purchase Order	€1,132,532.00
31 Dec 2023	J&M MCCABE PROPERTIES IN RECEI	Rent/Operating Lease of Buildings	Purchase Order	€135,458.00
31 Dec 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€514,103.00
31 Dec 2023	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€320,756.00
31 Dec 2023	TIERNAN ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€1,241,491.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€145,074.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€203,239.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€177,675.00
31 Dec 2023	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€126,396.00
31 Dec 2023	MVS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€234,944.00
31 Dec 2023	OGCIO	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€250,000.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€145,887.00
31 Dec 2023	TCD NO 1 ACCOUNT	NCHD Training - Clinical	Purchase Order	€143,956.00
31 Dec 2023	HSE PRIMARY CARE	G.P. - Clinical	Purchase Order	€1,058,746.00
31 Dec 2023	HSE PRIMARY CARE	G.P. - Clinical	Purchase Order	€1,175,145.00
31 Dec 2023	HSE PRIMARY CARE	G.P. - Clinical	Purchase Order	€1,160,732.00
31 Dec 2023	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€342,523.00
31 Dec 2023	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€107,010.00
31 Dec 2023	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€887,626.00
31 Dec 2023	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€457,308.00
31 Dec 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€131,610.00
31 Dec 2023	PFH TECHNOLOGY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,199,999.00
31 Dec 2023	PFH TECHNOLOGY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€750,000.00
31 Dec 2023	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€401,472.00
31 Dec 2023	DP MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€354,742.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€183,643.00
31 Dec 2023	EIRCOM LTD T/A EIR	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€392,447.00
31 Dec 2023	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€148,698.00
31 Dec 2023	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€599,561.00
31 Dec 2023	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€105,857.00
31 Dec 2023	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€128,422.00
31 Dec 2023	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€170,250.00
31 Dec 2023	WASSENBURG IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€103,650.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€1,600,000.00
31 Dec 2023	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€202,463.00
31 Dec 2023	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,634,922.00
31 Dec 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€1,069,793.00
31 Dec 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€1,722,554.00
31 Dec 2023	CRQ LTD T/A AVISTA MEDICAL	X-ray/Imaging Equip Expenditure	Purchase Order	€109,113.00
31 Dec 2023	PETROGAS GROUP LTD	Petrol and Diesel	Purchase Order	€108,372.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€188,794.00
31 Dec 2023	C&F TRAINING	Training & Courses Non Clinical	Purchase Order	€119,967.00
31 Dec 2023	MEDIMEC LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€232,369.00
31 Dec 2023	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€191,521.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€119,333.00
31 Dec 2023	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,475.00

^* 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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