Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€1,900,000.00
31 Dec 2023	EKO INTEGRATED SERVICES LTD	Rent/Operating Lease of Buildings	Purchase Order	€105,343.00
31 Dec 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€469,805.00
31 Dec 2023	CRQ LTD T/A AVISTA MEDICAL	X-ray/Imaging Equip Expenditure	Purchase Order	€665,135.00
31 Dec 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
31 Dec 2023	UNITED DRUG DISTRIBUTORS IRELA	J:Antiinfectives -Systemic Use	Purchase Order	€970,869.00
31 Dec 2023	PHILIPS ELECTRONICS IRELAND LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,398,565.00
31 Dec 2023	PHILIPS ELECTRONICS IRELAND LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,067,923.00
31 Dec 2023	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€219,324.00
31 Dec 2023	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€106,743.00
31 Dec 2023	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€105,693.00
31 Dec 2023	MEDIMEC LTD	Non-clinical Management Consultancy	Purchase Order	€153,225.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,135,000.00
31 Dec 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€102,028.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€107,066.00
31 Dec 2023	INTERSYSTEMS BV IRELAND BRANCH	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€721,999.00
31 Dec 2023	INTERSYSTEMS BV IRELAND BRANCH	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€419,341.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€148,792.00
31 Dec 2023	JLL LTD ACTING AS AGENTS FOR	Genl Building Modif / Maintenance Serv	Purchase Order	€1,229,593.00
31 Dec 2023	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€227,000.00
31 Dec 2023	ST JOHNS SOLICITORS	Purchase of buildings	Purchase Order	€2,250,000.00
31 Dec 2023	TAILORED IMAGE LTD	Clothing Footwear & Accessories	Purchase Order	€843,078.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€362,633.00
31 Dec 2023	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€115,384.00
31 Dec 2023	AUXILION IRELAND LTD	Mgt/Admin Agency Staff	Purchase Order	€146,957.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€114,436.00
31 Dec 2023	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€187,452.00
31 Dec 2023	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€194,832.00
31 Dec 2023	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,106.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€450,000.00
31 Dec 2023	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€950,000.00
31 Dec 2023	PHILIPS ELECTRONICS IRELAND LT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€955,327.00
31 Dec 2023	DIACOM COMPUTER TELEPHONY	Non-clinical Management Consultancy	Purchase Order	€197,777.00
31 Dec 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€218,385.00
31 Dec 2023	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€111,961.00
31 Dec 2023	A & D WEJCHERT	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€108,038.00
31 Dec 2023	BEACON DIALYSIS SERVICES LTD	Medical Hospital Treatments	Purchase Order	€381,531.00
31 Dec 2023	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€475,174.00
31 Dec 2023	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€318,954.00
31 Dec 2023	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€502,120.00
31 Dec 2023	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€538,412.00
31 Dec 2023	HOSPITAL SERVICES LTD	Laboratory Equip Expenditure	Purchase Order	€104,283.00
31 Dec 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€495,428.00
31 Dec 2023	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€116,101.00
31 Dec 2023	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€123,690.00
31 Dec 2023	STERVAL LIMITED	Purch Other Office Machines Expenditure	Purchase Order	€113,252.00
31 Dec 2023	GALILEO ENERGY SERVICES LTD	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€123,075.00
31 Dec 2023	EAMONN LINNANE CONTRACTOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€141,070.00
31 Dec 2023	EAMONN LINNANE CONTRACTOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€157,663.00
31 Dec 2023	KEY FACILITIES LTD	Non-clinical Management Consultancy	Purchase Order	€159,837.00

^* 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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