Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	WS ATKINS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€148,821.00
31 Dec 2023	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,371,819.00
31 Dec 2023	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€616,278.00
31 Dec 2023	WILL FOGARTY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€163,829.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€209,407.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€156,170.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€125,316.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€202,560.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€539,686.00
31 Dec 2023	NOEL RECRUITMENT	Nursing Agency Staff	Purchase Order	€271,848.00
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	€397,811.00
31 Dec 2023	Alexion Pharma International O	Other Drugs & Medicines	Purchase Order	€594,207.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€281,018.00
31 Dec 2023	NOONAN SERVICES GROUP	Security Services	Purchase Order	€108,936.00
31 Dec 2023	ARDOQ UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€192,464.00
31 Dec 2023	THREE IRELAND HUTCHINSON LTD	Data commun line charges and rentals	Purchase Order	€384,845.00
31 Dec 2023	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,497,195.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€124,575.00
31 Dec 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€145,296.00
31 Dec 2023	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€133,191.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€2,229,970.00
31 Dec 2023	TAILORED IMAGE LTD	Ambulance Modification/Conversions	Purchase Order	€204,242.00
31 Dec 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€303,613.00
31 Dec 2023	KD Mechanical Engineers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€120,116.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€428,228.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€123,414.00
31 Dec 2023	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€525,994.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€122,819.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€112,355.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€101,546.00
31 Dec 2023	CULLENBRIDGE SERVICES	Non-clinical Management Consultancy	Purchase Order	€125,314.00
31 Dec 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€575,890.00
31 Dec 2023	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€146,181.00
31 Dec 2023	INDUSTRIAL WATER MANAGEMENT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€114,329.00
31 Dec 2023	HOSPITAL TECHNICAL SYSTEMS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€214,242.00
31 Dec 2023	KPMG	Non-clinical Management Consultancy	Purchase Order	€186,911.00
31 Dec 2023	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€420,637.00
31 Dec 2023	LABORATORY INSTRUMENTS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€102,280.00
31 Dec 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€235,059.00
31 Dec 2023	CORCON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€185,738.00
31 Dec 2023	CRUINN DIAGNOSTICS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€172,200.00
31 Dec 2023	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€170,849.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€310,357.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€138,521.00
31 Dec 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€382,006.00
31 Dec 2023	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€422,049.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,089,929.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,089,929.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,089,929.00

^* 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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