Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CHANGE HEALTHCARE IRELAND SOLU	Data Comm Eq Pur Instl Expenditure	Purchase Order	€1,175,137.00
31 Dec 2024	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€1,944,432.00
31 Dec 2024	PFH TECHNOLOGY	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€1,504,000.00
31 Dec 2024	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,172,512.00
31 Dec 2024	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€1,086,483.00
31 Dec 2024	NEARFORM LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€112,127.00
31 Dec 2024	NEARFORM LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€151,429.00
31 Dec 2024	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€146,249.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€144,685.00
31 Dec 2024	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€107,072.00
31 Dec 2024	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€767,915.00
31 Dec 2024	DEPT DIGITAL LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€150,000.00
31 Dec 2024	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€192,666.00
31 Dec 2024	AVANTI ARCHITECTS	Other professional services Non Clinical	Purchase Order	€103,721.00
31 Dec 2024	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€890,935.00
31 Dec 2024	CORCON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€190,536.00
31 Dec 2024	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
31 Dec 2024	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€177,081.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,153,365.00
31 Dec 2024	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€120,128.00
31 Dec 2024	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€400,655.00
31 Dec 2024	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€750,596.00
31 Dec 2024	BEECHFIELD HEALTH LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€166,403.00
31 Dec 2024	INFORMATION SECURITY ASSURANCE	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€136,715.00
31 Dec 2024	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€115,313.00
31 Dec 2024	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€129,712.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€338,892.00
31 Dec 2024	CRANSTON CONSTRUCTION LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€147,998.00
31 Dec 2024	PRECISION BUILDING SERVICES	Non-clinical Management Consultancy	Purchase Order	€181,262.00
31 Dec 2024	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€216,000.00
31 Dec 2024	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€389,198.00
31 Dec 2024	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€470,781.00
31 Dec 2024	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€552,979.00
31 Dec 2024	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€740,996.00
31 Dec 2024	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€141,437.00
31 Dec 2024	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	€157,440.00
31 Dec 2024	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€124,722.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€1,530,496.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€1,913,265.00
31 Dec 2024	MASTERFIRE LIFE SAFETY SYSTEMS	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€156,140.00
31 Dec 2024	MASTERFIRE LIFE SAFETY SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€1,816,000.00
31 Dec 2024	CLANCY PROJECT MANAGEMENT LTD	Non-clinical Management Consultancy	Purchase Order	€1,560,625.00
31 Dec 2024	CLANCY PROJECT MANAGEMENT LTD	Non-clinical Management Consultancy	Purchase Order	€1,624,753.00
31 Dec 2024	SWORDS BUSINESS CAMPUS 1 LTD	Non-clinical Management Consultancy	Purchase Order	€5,793,625.00
31 Dec 2024	NEARFORM LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€379,950.00
31 Dec 2024	PATIENTMPOWER LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€217,919.00
31 Dec 2024	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€519,913.00
31 Dec 2024	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€135,300.00
31 Dec 2024	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€459,690.00
31 Dec 2024	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€410,241.00

^* 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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