Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€141,414.00
31 Dec 2023	IRISH MEDICAL SYSTEMS COMPUTER	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€110,501.00
31 Dec 2023	IRISH MEDICAL SYSTEMS COMPUTER	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€248,451.00
31 Dec 2023	MAYBIN PROPERTY SUPPORT SERVIC	Cleaning & Washing Services	Purchase Order	€563,926.00
31 Dec 2023	CHEMIFLOC LTD	Fluoridation acid costs	Purchase Order	€107,367.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€107,366.00
31 Dec 2023	IRISH BLOOD TRANSFUSION SERVIC	Research - Clinical	Purchase Order	€234,000.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€120,417.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€307,550.00
31 Dec 2023	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€658,073.00
31 Dec 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€474,822.00
31 Dec 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€143,170.00
31 Dec 2023	IBM IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€174,040.00
31 Dec 2023	IBM IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€152,898.00
31 Dec 2023	MCMORROW CONTRACTORS LTD	Non-clinical Management Consultancy	Purchase Order	€146,464.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€297,592.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,082,413.00
31 Dec 2023	THREE IRELAND HUTCHINSON LTD	Data commun line charges and rentals	Purchase Order	€389,538.00
31 Dec 2023	MANDIANT IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€492,866.00
31 Dec 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€331,734.00
31 Dec 2023	MCGONAGLE GROUP	Genl Building Modif / Maintenance Serv	Purchase Order	€170,250.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€2,163,985.00
31 Dec 2023	WALSH MECHANICAL ENGINEERING L	Non-clinical Management Consultancy	Purchase Order	€380,530.00
31 Dec 2023	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€565,105.00
31 Dec 2023	MVS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€199,999.00
31 Dec 2023	ROYAL COLLEGE OF PHYSICIANS OF	Cont Prof Dev (other than CME) Clinical	Purchase Order	€500,000.00
31 Dec 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€316,283.00
31 Dec 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€103,462.00
31 Dec 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€208,338.00
31 Dec 2023	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€108,600.00
31 Dec 2023	KENDELLEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€235,882.00
31 Dec 2023	IVANTI UK LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€444,950.00
31 Dec 2023	GRIFFIN BROTHERS CONTRACTING L	Genl Building Modif / Maintenance Serv	Purchase Order	€241,954.00
31 Dec 2023	AVANTI ARCHITECTS	Other professional services Non Clinical	Purchase Order	€369,000.00
31 Dec 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
31 Dec 2023	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€101,153.00
31 Dec 2023	ABBEY HEALTHCARE T/A CARA PHAR	Other Drugs & Medicines	Purchase Order	€108,151.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€629,017.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,133,995.00
31 Dec 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€141,138.00
31 Dec 2023	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€149,892.00
31 Dec 2023	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€175,892.00
31 Dec 2023	MICROSTRAIN LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€129,520.00
31 Dec 2023	CUSTY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€224,912.00
31 Dec 2023	CUSTY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€129,628.00
31 Dec 2023	NEIL MARTIN CONSTRUCTION LTD	Non-clinical Management Consultancy	Purchase Order	€295,883.00
31 Dec 2023	GLAXOSMITHKLINE BIOLOGICALS SA	J:Antiinfectives -Systemic Use	Purchase Order	€860,989.00
31 Dec 2023	JOSEPH MCMENAMIN AND SON CON L	Genl Building Modif / Maintenance Serv	Purchase Order	€274,160.00
31 Dec 2023	WALSH MECHANICAL ENGINEERING L	Genl Building Modif / Maintenance Serv	Purchase Order	€129,535.00
31 Dec 2023	ADVANCED PNEUMATIC TECHNOLOGY	Non-clinical Management Consultancy	Purchase Order	€215,914.00

^* 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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