Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	FANNIN LTD	DRUGS	Purchase Order	€154,980.00
31 Dec 2024	PHILIPS ELECTRONICS IRELAND LT	Genl Building Modif / Maintenance Serv	Purchase Order	€234,167.00
31 Dec 2024	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€708,480.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€310,944.00
31 Dec 2024	COLTARD LTD	Rent/Operating Lease of Buildings	Purchase Order	€233,004.00
31 Dec 2024	T&I FITOUTS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€1,672,343.00
31 Dec 2024	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€704,235.00
31 Dec 2024	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€481,066.00
31 Dec 2024	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€491,144.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€176,577.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€165,987.00
31 Dec 2024	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€104,416.00
31 Dec 2024	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€104,375.00
31 Dec 2024	P MCVEY BUILDING SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€228,545.00
31 Dec 2024	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€142,727.00
31 Dec 2024	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€396,228.00
31 Dec 2024	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€435,054.00
31 Dec 2024	MCMORROW CONTRACTORS LTD	Gen Buildings Modifi/Maintnce suppl	Purchase Order	€188,715.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€238,095.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€151,017.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€139,813.00
31 Dec 2024	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€364,804.00
31 Dec 2024	INDUSTRIAL WATER MANAGEMENT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€177,428.00
31 Dec 2024	ROCHE DIAGNOSTICS LTD	OTHER LAB REQUISITES	Purchase Order	€114,635.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€967,303.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€277,365.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€346,706.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€346,706.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€168,217.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€537,587.00
31 Dec 2024	ARJO IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€104,931.00
31 Dec 2024	SAKURA FINETEC IRELAND LTD	Med & Surgical Aids & Appliances Purch	Purchase Order	€282,012.00
31 Dec 2024	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€117,029.00
31 Dec 2024	HG CONSTRUCTION IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€431,460.00
31 Dec 2024	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€134,200.00
31 Dec 2024	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€114,635.00
31 Dec 2024	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€695,525.00
31 Dec 2024	FINOSH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€258,182.00
31 Dec 2024	STAR STONE PROPERTY INVESTMENT	Rent/Operating Lease of Buildings	Purchase Order	€120,569.00
31 Dec 2024	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€296,928.00
31 Dec 2024	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€227,000.00
31 Dec 2024	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€702,113.00
31 Dec 2024	ACTIV8 SOLAR ENERGIES	Non-clinical Management Consultancy	Purchase Order	€161,185.00
31 Dec 2024	CULLENBRIDGE SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€312,126.00
31 Dec 2024	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€550,865.00
31 Dec 2024	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€103,509.00
31 Dec 2024	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€361,540.00
31 Dec 2024	UNIPHAR	DRUGS	Purchase Order	€129,342.00
31 Dec 2024	LOU INVESTMENTS HEALTHCARE KIL	Rent/Operating Lease of Buildings	Purchase Order	€194,934.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€443,487.00

^* 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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