Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	RJ MCKELVEY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€142,011.00
31 Dec 2023	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€502,763.00
31 Dec 2023	B BRAUN MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€342,249.00
31 Dec 2023	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€105,319.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€211,160.00
31 Dec 2023	VERTEX ROOFING SYSTEMS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€136,200.00
31 Dec 2023	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€233,241.00
31 Dec 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,141,579.00
31 Dec 2023	GRANGEGORMAN DEVELOPMENT AGENC	Non-clinical Management Consultancy	Purchase Order	€123,626.00
31 Dec 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€287,226.00
31 Dec 2023	SEAN AHERN LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€137,051.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,676.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€332,452.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€157,923.00
31 Dec 2023	NORTY T/A TPRO	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€141,725.00
31 Dec 2023	SCREENLINK HEALTHCARE	Laboratory/Pathology Supplies	Purchase Order	€149,607.00
31 Dec 2023	HD CLINICAL IRELAND LIMITED	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€746,160.00
31 Dec 2023	BRAEMAR CONSTRUCTIONS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€152,669.00
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Ambulance Modification/Conversions	Purchase Order	€129,856.00
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Ambulance Modification/Conversions	Purchase Order	€225,498.00
31 Dec 2023	TTM HEALTHCARE	UNCLASS PAY AGENCY EXP HCA	Purchase Order	€102,937.00
31 Dec 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€704,619.00
31 Dec 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€165,893.00
31 Dec 2023	MAYBIN PROPERTY SUPPORT SERVIC	Cleaning & Washing Services	Purchase Order	€526,365.00
31 Dec 2023	CLANWILLIAM HEALTH LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€167,276.00
31 Dec 2023	DH OPCO UK LTD	Software Maintenance/Support & Annual Licence	Purchase Order	€278,746.00
31 Dec 2023	AUXILION IRELAND LTD	Mgt/Admin Agency Staff	Purchase Order	€208,973.00
31 Dec 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€156,860.00
31 Dec 2023	ACCU SCIENCE IRELAND LTD	MEDICAL EQUIP - LEASING	Purchase Order	€101,475.00
31 Dec 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
31 Dec 2023	BDO SIMPSON XAVIER	Rent/Operating Lease of Buildings	Purchase Order	€183,327.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€106,682.00
31 Dec 2023	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€122,738.00
31 Dec 2023	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€346,271.00
31 Dec 2023	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€149,697.00
31 Dec 2023	OWENS MCCARTHY LTD	PROF FEES-NON CLINICAL	Purchase Order	€110,700.00
31 Dec 2023	GLENBEIGH RECORDS MANAGEMENT	STORAGE EXPENSES	Purchase Order	€148,118.00
31 Dec 2023	MARTIN O HALLORAN & CO LTD	NON-DLU MAINTENANCE	Purchase Order	€124,850.00
31 Dec 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€283,871.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€111,108.00
31 Dec 2023	ECHOSENS SA	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€105,600.00
31 Dec 2023	KEYMED IRL LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€375,462.00
31 Dec 2023	KEYMED IRL LTD	Surgical Instruments & Appliances	Purchase Order	€165,592.00
31 Dec 2023	KEYMED IRL LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€422,098.00
31 Dec 2023	KEYMED IRL LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€141,216.00
31 Dec 2023	MATRIX (PAYROLL) RECRUITMENT LTD	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€100,665.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€645,750.00
31 Dec 2023	CWS Cleanrooms Ireland Ltd	Hospital Joint Serv. Bd. Kits	Purchase Order	€116,320.00
31 Dec 2023	WINTHROP ENGINEERING LTD	NON-DLU MAINTENANCE	Purchase Order	€275,060.00
31 Dec 2023	H A ONEIL LTD	Outside Contractors (including Refuse disposal)	Purchase Order	€102,061.00

^* 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