Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€145,198.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€261,067.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€219,985.00
31 Dec 2023	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€266,699.00
31 Dec 2023	CARDIAC SERVICES	Service Contract - Other Medical equipment	Purchase Order	€179,329.00
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€126,647.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€158,893.00
31 Dec 2023	MVS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€125,508.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€323,525.00
31 Dec 2023	R BLANCHFIELD ENV SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€192,631.00
31 Dec 2023	R BLANCHFIELD ENV SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€205,744.00
31 Dec 2023	ROYAL COLLEGE OF PHYSICIANS OF	Cont Prof Dev (other than CME) Clinical	Purchase Order	€113,162.00
31 Dec 2023	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€115,616.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€111,413.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€147,840.00
31 Dec 2023	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€252,206.00
31 Dec 2023	EKO INTEGRATED SERVICES LTD	Rent/Operating Lease of Buildings	Purchase Order	€107,331.00
31 Dec 2023	MCMORROW CONTRACTORS LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€338,566.00
31 Dec 2023	SUNQUEST	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€367,732.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€127,641.00
31 Dec 2023	RJ MCKELVEY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€137,834.00
31 Dec 2023	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€143,390.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
31 Dec 2023	KONE IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€467,412.00
31 Dec 2023	CPL HEALTHCARE LTD	Mgt/Admin Agency Staff	Purchase Order	€180,440.00
31 Dec 2023	EIR	Data commun line charges and rentals	Purchase Order	€145,107.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,589,000.00
31 Dec 2023	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€148,784.00
31 Dec 2023	DELOITTE IRELAND LLP	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€990,909.00
31 Dec 2023	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	€244,143.00
31 Dec 2023	EXTRASPACE	Genl Building Modif / Maintenance Serv	Purchase Order	€376,139.00
31 Dec 2023	ORMONDE CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€116,605.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€138,124.00
31 Dec 2023	TTM HEALTHCARE	UNCLASS PAY AGENCY EXP HCA	Purchase Order	€112,220.00
31 Dec 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€704,619.00
31 Dec 2023	MYTHEN CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€322,264.00
31 Dec 2023	NORSO MEDICAL LTD	MEDICAL EQUIP - PURCH <10K	Purchase Order	€145,020.00
31 Dec 2023	GLOBAL DIAGNOSTICS (IRELAND) LTD	RADIOLOGY UNCLASS	Purchase Order	€108,850.00
31 Dec 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€164,021.00
31 Dec 2023	OWENS MCCARTHY LTD	PROF FEES-NON CLINICAL	Purchase Order	€110,700.00
31 Dec 2023	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€585,131.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€254,051.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€102,843.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€116,243.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€131,604.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€111,481.00
31 Dec 2023	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€101,500.00

^* 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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