Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€268,979.00
31 Dec 2023	JSL GROUP LTD T/A STEWART	Genl Building Modif / Maintenance Serv	Purchase Order	€291,261.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€235,296.00
31 Dec 2023	3M IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€120,158.00
31 Dec 2023	IBM IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€123,875.00
31 Dec 2023	IBM IRELAND LTD	Helpline Services	Purchase Order	€366,664.00
31 Dec 2023	PFIZER HEALTHCARE IRELAND	J:Antiinfectives -Systemic Use	Purchase Order	€1,650,660.00
31 Dec 2023	THREE IRELAND HUTCHINSON LTD	Goods Received Note legacy data pend inv	Purchase Order	€257,884.00
31 Dec 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€216,293.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€147,317.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€249,462.00
31 Dec 2023	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€115,384.00
31 Dec 2023	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€115,384.00
31 Dec 2023	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€115,384.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€121,573.00
31 Dec 2023	MATER MISERICORDIAE UNIVERSITY	Refund of HIV Drugs	Purchase Order	€1,178,902.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€102,361.00
31 Dec 2023	COLTARD LTD	Rent/Operating Lease of Buildings	Purchase Order	€220,339.00
31 Dec 2023	SYGMA AUTOMATION	Genl Building Modif / Maintenance Serv	Purchase Order	€118,640.00
31 Dec 2023	SAFETYNET PRIMARY CARE	G.P. - Clinical	Purchase Order	€199,293.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€201,738.00
31 Dec 2023	SCREENLINK HEALTHCARE	Laboratory/Pathology Supplies	Purchase Order	€125,897.00
31 Dec 2023	CRITICAL HEALTHCARE LTD	Ambulance Modification/Conversions	Purchase Order	€161,486.00
31 Dec 2023	ABTRAN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€110,712.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€518,582.00
31 Dec 2023	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€329,529.00
31 Dec 2023	KONE IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€212,723.00
31 Dec 2023	AN POST ANNUAL FEE BILLING UNI	Postage Charges	Purchase Order	€202,968.00
31 Dec 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€137,375.00
31 Dec 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€252,254.00
31 Dec 2023	BAXTER HEALTHCARE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€144,648.00
31 Dec 2023	STERVAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€109,079.00
31 Dec 2023	MICROSOFT IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€208,418.00
31 Dec 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€194,474.00
31 Dec 2023	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€118,733.00
31 Dec 2023	ONCOLOGY SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€287,513.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€800,978.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€127,742.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€314,662.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€141,807.00
31 Dec 2023	IRISH MANAGEMENT INSTITUTE	Training & Courses Non Clinical	Purchase Order	€194,000.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€105,467.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€117,515.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€108,568.00
31 Dec 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€356,082.00
31 Dec 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
31 Dec 2023	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€280,345.00
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€814,145.00
31 Dec 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€407,668.00
31 Dec 2023	COFFEY ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€242,476.00

^* 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.

Here is a project that encountered similar issues