Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€130,651.00
31 Dec 2024	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€5,500,000.00
31 Dec 2024	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€294,468.00
31 Dec 2024	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€370,734.00
31 Dec 2024	AGILENT TECHNOLOGIES IRELAND	Laboratory Equip Expenditure	Purchase Order	€230,972.00
31 Dec 2024	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€154,242.00
31 Dec 2024	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€145,979.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€151,544.00
31 Dec 2024	LEONARD & WOODS DEVELOPMENTS L	Rent/Operating Lease of Buildings	Purchase Order	€143,232.00
31 Dec 2024	PATRON DISTRIBUTORS LTD	Medical and Surgical Supplies	Purchase Order	€122,941.00
31 Dec 2024	PATRON DISTRIBUTORS LTD	Medical and Surgical Supplies	Purchase Order	€149,974.00
31 Dec 2024	REMCO LTD T/A MALONE OREGAN	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€203,204.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€3,773,640.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€314,880.00
31 Dec 2024	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€184,427.00
31 Dec 2024	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€112,767.00
31 Dec 2024	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€112,767.00
31 Dec 2024	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,250,506.00
31 Dec 2024	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€1,313,044.00
31 Dec 2024	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€371,257.00
31 Dec 2024	IRISH WATER	Fluoridation operational costs	Purchase Order	€476,319.00
31 Dec 2024	HSE PRIMARY CARE	GP Fees	Purchase Order	€993,644.00
31 Dec 2024	TRASMORE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€217,449.00
31 Dec 2024	TRASMORE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€106,946.00
31 Dec 2024	TOPSEC CLOUD SOLUTIONS LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€2,141,900.00
31 Dec 2024	RPS SERVICE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€527,670.00
31 Dec 2024	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€211,929.00
31 Dec 2024	DELOITTE IRELAND LLP	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€248,356.00
31 Dec 2024	WILLIS TOWERS WATSON INSURANCE	Professional Indemnity Insurance	Purchase Order	€187,429.00
31 Dec 2024	TAYLOR ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€118,388.00
31 Dec 2024	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€241,667.00
31 Dec 2024	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€241,667.00
31 Dec 2024	WS ATKINS	Other professional services Non Clinical	Purchase Order	€175,686.00
31 Dec 2024	KELLY INSULATION HEATING & PLU	Genl Building Modif / Maintenance Serv	Purchase Order	€188,782.00
31 Dec 2024	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€385,029.00
31 Dec 2024	ADVANCED PNEUMATIC TECHNOLOGY	Non-clinical Management Consultancy	Purchase Order	€309,017.00
31 Dec 2024	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Sub Chg -Ambulance	Purchase Order	€709,380.00
31 Dec 2024	BROOMFIELD CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€151,629.00
31 Dec 2024	TRITECH ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€299,719.00
31 Dec 2024	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€1,107,450.00
31 Dec 2024	WEALTH OPTIONS TRUSTEES	Rent/Operating Lease of Buildings	Purchase Order	€138,603.00
31 Dec 2024	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€463,458.00
31 Dec 2024	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€9,950,000.00
31 Dec 2024	Keymed Ireland Ltd	Maintenance of Medical Equipment	Purchase Order	€676,034.00
31 Dec 2024	PHILIPS ELECTRONICS IRELAND LT	Genl Building Modif / Maintenance Serv	Purchase Order	€132,355.00
31 Dec 2024	ENERGIA	Electricity	Purchase Order	€245,658.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€6,150,461.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€346,706.00
31 Dec 2024	LOU INVESTMENTS HEALTHCARE KIL	Rent/Operating Lease of Buildings	Purchase Order	€194,934.00
31 Dec 2024	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€215,037.00

^* 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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