Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	€685,879.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€999,984.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€835,972.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€860,571.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€166,788.00
31 Dec 2023	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€185,297.00
31 Dec 2023	DERMOT OKEEFFE & ASSOCIATES	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€118,797.00
31 Dec 2023	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€186,351.00
31 Dec 2023	IBM IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€228,838.00
31 Dec 2023	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€182,320.00
31 Dec 2023	R BLANCHFIELD ENV SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€144,391.00
31 Dec 2023	PRECISION BUILDING SERVICES	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€155,822.00
31 Dec 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€329,191.00
31 Dec 2023	SCREENLINK HEALTHCARE	Laboratory/Pathology Supplies	Purchase Order	€112,372.00
31 Dec 2023	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€169,965.00
31 Dec 2023	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€953,935.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€264,550.00
31 Dec 2023	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€203,816.00
31 Dec 2023	AN POST ANNUAL FEE BILLING UNI	Postage Charges	Purchase Order	€216,383.00
31 Dec 2023	CUNNINGHAM CONTRACTS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€1,228,475.00
31 Dec 2023	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€3,701,172.00
31 Dec 2023	LOU INVESTMENTS HEALTHCARE KIL	Rent/Operating Lease of Buildings	Purchase Order	€194,934.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€212,124.00
31 Dec 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€272,813.00
31 Dec 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€272,813.00
31 Dec 2023	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€155,753.00
31 Dec 2023	CILLDARA PRIMARY HEALTHCARE LT	Rent/Operating Lease of Buildings	Purchase Order	€231,710.00
31 Dec 2023	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€156,710.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	Pur New Computer H'ware Expenditure	Purchase Order	€495,334.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€158,464.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€187,803.00
31 Dec 2023	G & A ROCHE RENTALS LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,267.00
31 Dec 2023	PRECISION BUILDING SERVICES	Non-clinical Management Consultancy	Purchase Order	€142,755.00
31 Dec 2023	CENTRE FOR EFFECTIVE SERVICES	Non-clinical Management Consultancy	Purchase Order	€215,047.00
31 Dec 2023	HYBRID ENGINEERING &	Genl Building Modif / Maintenance Serv	Purchase Order	€138,562.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€532,552.00
31 Dec 2023	NEUROGEN LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€247,682.00
31 Dec 2023	NEUROGEN LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€140,405.00
31 Dec 2023	TREND CARE SYSTEMS UK LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€215,831.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€154,078.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€133,780.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€153,616.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€163,354.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€164,778.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€221,914.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€121,045.00
31 Dec 2023	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€133,914.00
31 Dec 2023	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€212,332.00
31 Dec 2023	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€186,560.00

^* 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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