Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€147,600.00
31 Dec 2024	INDUSTRIAL WATER MANAGEMENT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€141,450.00
31 Dec 2024	ENERGIA	Electricity - Heat Power & Light	Purchase Order	€122,776.00
31 Dec 2024	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€870,225.00
31 Dec 2024	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€452,055.00
31 Dec 2024	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€426,758.00
31 Dec 2024	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€488,366.00
31 Dec 2024	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€245,384.00
31 Dec 2024	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€186,747.00
31 Dec 2024	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
31 Dec 2024	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
31 Dec 2024	AURION LEARNING	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€327,180.00
31 Dec 2024	LINHAM LTD	Non-clinical Management Consultancy	Purchase Order	€131,641.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€695,217.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€362,241.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€308,637.00
31 Dec 2024	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€107,766.00
31 Dec 2024	MVS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€249,621.00
31 Dec 2024	VISION CONSULTING LTD	Non-clinical Management Consultancy	Purchase Order	€455,164.00
31 Dec 2024	JOHN AND DAVID KEARNS	Genl Building Modif / Maintenance Serv	Purchase Order	€212,101.00
31 Dec 2024	CHPR LTD	Other professional services Non Clinical	Purchase Order	€131,617.00
31 Dec 2024	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€193,547.00
31 Dec 2024	MIS HEALTHCARE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€171,201.00
31 Dec 2024	MCGUIGAN BUILDERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€307,476.00
31 Dec 2024	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€163,724.00
31 Dec 2024	SIEMENS HEALTHCARE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,116.00
31 Dec 2024	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€118,791.00
31 Dec 2024	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€1,704,131.00
31 Dec 2024	MASON HAYES CURRAN	Purchase of buildings	Purchase Order	€1,540,000.00
31 Dec 2024	MICHAEL BENNETT & SONS	Genl Building Modif / Maintenance Serv	Purchase Order	€145,216.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€2,046,651.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€109,933.00
31 Dec 2024	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€199,952.00
31 Dec 2024	CIARAN GROGAN CONTSRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€172,634.00
31 Dec 2024	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,411,081.00
31 Dec 2024	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€136,199.00
31 Dec 2024	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€416,686.00
31 Dec 2024	MY PATIENT SPACE LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€504,481.00
31 Dec 2024	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€374,153.00
31 Dec 2024	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€257,707.00
31 Dec 2024	ERNST AND YOUNG BUSINESS CONSU	Other professional services Non Clinical	Purchase Order	€115,515.00
31 Dec 2024	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€161,356.00
31 Dec 2024	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€415,000.00
31 Dec 2024	ARCHBISHOPS CHAPLAINCIES FUND	Prof Fees - Chaplaincy -Oth Cl/Pat Serv	Purchase Order	€222,701.00
31 Dec 2024	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€130,772.00
31 Dec 2024	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€261,503.00
31 Dec 2024	VODAFONE IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€266,736.00
31 Dec 2024	VODAFONE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€112,455.00
31 Dec 2024	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€298,599.00
31 Dec 2024	JOHN FLETCHER LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€114,635.00

^* 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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