Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MICHAEL COLLINS ASSOCIATES	Other professional services Non Clinical	Purchase Order	€239,996.00
31 Dec 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€212,409.00
31 Dec 2023	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€105,626.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€196,425.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€267,654.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€248,232.00
31 Dec 2023	PESCHINN VENTURES LTD	Rent/Operating Lease of Buildings	Purchase Order	€178,750.00
31 Dec 2023	AM ALPHA NUTGROVE PROPCO SARL	Rent/Operating Lease of Buildings	Purchase Order	€210,134.00
31 Dec 2023	RHATIGAN AND CO	Other professional services Non Clinical	Purchase Order	€128,141.00
31 Dec 2023	COLORMAN IRELAND LTD	Printing	Purchase Order	€127,800.00
31 Dec 2023	GANSON BUILDING & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€217,864.00
31 Dec 2023	RONAN BLANCHFIELD ENVIRONMENTA	CONTRACT GENERAL BUILDING	Purchase Order	€138,034.00
31 Dec 2023	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€281,792.00
31 Dec 2023	CA FUTURE HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€114,408.00
31 Dec 2023	FARNAHARR LTD	Rent/Operating Lease of Buildings	Purchase Order	€123,428.00
31 Dec 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€208,338.00
31 Dec 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€208,338.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€779,402.00
31 Dec 2023	PFH TECHNOLOGY	Data Comm Eq Pur Instl Expenditure	Purchase Order	€245,446.00
31 Dec 2023	PFH TECHNOLOGY	Data Comm Eq Pur Instl Expenditure	Purchase Order	€829,965.00
31 Dec 2023	MEDICA VISION IRELAND	Ophthalmic - Clinical	Purchase Order	€312,470.00
31 Dec 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€149,442.00
31 Dec 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€372,693.00
31 Dec 2023	HYBRID ENGINEERING &	Genl Building Modif / Maintenance Serv	Purchase Order	€138,562.00
31 Dec 2023	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€255,791.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€218,660.00
31 Dec 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€361,582.00
31 Dec 2023	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€253,410.00
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€320,411.00
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€307,018.00
31 Dec 2023	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€128,087.00
31 Dec 2023	BOURKE AND CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€138,039.00
31 Dec 2023	SOFTEX COMMUNICATIONS LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€108,240.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€101,850.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€209,151.00
31 Dec 2023	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€155,788.00
31 Dec 2023	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€144,245.00
31 Dec 2023	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€103,910.00
31 Dec 2023	IN2 DESIGN PARTNERSHIP LTD	Non-clinical Management Consultancy	Purchase Order	€172,969.00
31 Dec 2023	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€186,578.00
31 Dec 2023	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€115,107.00
31 Dec 2023	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€581,649.00
31 Dec 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€2,207,604.00
31 Dec 2023	CRQ LTD T/A AVISTA MEDICAL	X-ray/Imaging Equip Expenditure	Purchase Order	€754,088.00
31 Dec 2023	PHILIPS ELECTRONICS IRELAND LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,300,540.00
31 Dec 2023	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€442,524.00
31 Dec 2023	CHANGE HEALTHCARE IRELAND SOLU	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€168,386.00
31 Dec 2023	COFFEY ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€292,043.00
31 Dec 2023	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€109,440.00
31 Dec 2023	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€110,658.00

^* 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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