Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	SAR SECURITY	SECURITY	Purchase Order	€172,120.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€444,571.00
31 Dec 2024	DATA EDGE LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€224,303.00
31 Dec 2024	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€300,645.00
31 Dec 2024	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€135,484.00
31 Dec 2024	TRITECH ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€203,212.00
31 Dec 2024	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€345,731.00
31 Dec 2024	ALLOCATE SOFTWARE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€500,000.00
31 Dec 2024	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€216,975.00
31 Dec 2024	DEPT DIGITAL LTD	Other professional services Non Clinical	Purchase Order	€153,439.00
31 Dec 2024	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€552,614.00
31 Dec 2024	AJ VACCINES A/S	J:Antiinfectives -Systemic Use	Purchase Order	€386,795.00
31 Dec 2024	KIERAN CALLAGHAN ELECTRICAL LT	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€358,462.00
31 Dec 2024	VALLEY HEALTHCARE DAC	Purchase of buildings	Purchase Order	€220,000.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€169,115.00
31 Dec 2024	T&I FITOUTS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€1,418,024.00
31 Dec 2024	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€387,322.00
31 Dec 2024	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€121,220.00
31 Dec 2024	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€177,707.00
31 Dec 2024	FITZGERALD AND KEANE ELECTRICA	Genl Building Modif / Maintenance Serv	Purchase Order	€240,355.00
31 Dec 2024	WALSH MECHANICAL ENGINEERING L	Non-clinical Management Consultancy	Purchase Order	€153,550.00
31 Dec 2024	PRIORITY DISPATCH CORP	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€140,080.00
31 Dec 2024	LIMETREE NCW PCC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€191,508.00
31 Dec 2024	EIRCOM	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€718,228.00
31 Dec 2024	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€571,473.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€139,206.00
31 Dec 2024	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€295,043.00
31 Dec 2024	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€528,149.00
31 Dec 2024	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€628,218.00
31 Dec 2024	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€160,529.00
31 Dec 2024	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€186,001.00
31 Dec 2024	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€150,000.00
31 Dec 2024	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€880,559.00
31 Dec 2024	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€1,117,648.00
31 Dec 2024	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€387,818.00
31 Dec 2024	GOOGLE CLOUD EMEA LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€189,840.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€168,563.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€225,355.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€499,958.00
31 Dec 2024	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€500,005.00
31 Dec 2024	QUINN DOWNES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€147,229.00
31 Dec 2024	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€184,216.00
31 Dec 2024	MDI MEDICAL LTD	Pur New Computer H'ware Expenditure	Purchase Order	€172,873.00
31 Dec 2024	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€179,408.00
31 Dec 2024	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€180,663.00
31 Dec 2024	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€739,976.00
31 Dec 2024	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€734,500.00
31 Dec 2024	MCGUIGAN BUILDERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€344,030.00
31 Dec 2024	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€287,221.00
31 Dec 2024	WALSH MECHANICAL ENGINEERING L	Non-clinical Management Consultancy	Purchase Order	€245,715.00

^* 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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