Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€353,979.00
31 Dec 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€786,886.00
31 Dec 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€115,594.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€112,616.00
31 Dec 2023	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€111,865.00
31 Dec 2023	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€117,270.00
31 Dec 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€157,739.00
31 Dec 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€170,250.00
31 Dec 2023	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€124,645.00
31 Dec 2023	UNITED DRUG	Drugs & Medicines - Nutrition & Blood	Purchase Order	€111,623.00
31 Dec 2023	BEECHFIELD HEALTH LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€102,946.00
31 Dec 2023	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,394,621.00
31 Dec 2023	INTERSYSTEMS BV IRELAND BRANCH	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€433,199.00
31 Dec 2023	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€200,570.00
31 Dec 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
31 Dec 2023	STERVAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€191,279.00
31 Dec 2023	CUSTY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€127,800.00
31 Dec 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
31 Dec 2023	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€452,450.00
31 Dec 2023	MICROSOFT IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€446,121.00
31 Dec 2023	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€191,139.00
31 Dec 2023	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€140,320.00
31 Dec 2023	SERVISOURCE IE	Private Ambulance Hire	Purchase Order	€351,842.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€270,963.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€232,517.00
31 Dec 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€118,705.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€169,869.00
31 Dec 2023	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€132,129.00
31 Dec 2023	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€179,437.00
31 Dec 2023	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€167,707.00
31 Dec 2023	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€159,192.00
31 Dec 2023	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€114,077.00
31 Dec 2023	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€147,550.00
31 Dec 2023	CUBE FIRE & SECURITY LTD	Non-clinical Management Consultancy	Purchase Order	€123,545.00
31 Dec 2023	ATSR LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€405,126.00
31 Dec 2023	ATSR LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€384,750.00
31 Dec 2023	EIRCOM LTD T/A EIR	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€946,748.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€123,270.00
31 Dec 2023	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€102,976.00
31 Dec 2023	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€194,832.00
31 Dec 2023	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€215,062.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€736,105.00
31 Dec 2023	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€106,161.00
31 Dec 2023	MICROSTRAIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€116,462.00
31 Dec 2023	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€141,819.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€290,446.00
31 Dec 2023	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€140,048.00
31 Dec 2023	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€102,633.00
31 Dec 2023	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€236,427.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€115,213.00

^* 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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