Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€244,752.00
31 Dec 2024	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€256,325.00
31 Dec 2024	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€111,865.00
31 Dec 2024	HENRY FORD AND SONS LTD	Ambulance Modification/Conversions	Purchase Order	€170,738.00
31 Dec 2024	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€384,535.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€116,769.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€112,003.00
31 Dec 2024	STRYKER UK LTD	Ambulance Modification/Conversions	Purchase Order	€437,600.00
31 Dec 2024	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€318,914.00
31 Dec 2024	SCOTT TALLON WALKER ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€242,847.00
31 Dec 2024	JOHN SISK AND SON HOLDINGS LTD	Non-clinical Management Consultancy	Purchase Order	€1,203,932.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€882,874.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€131,143.00
31 Dec 2024	G & A ROCHE RENTALS LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,267.00
31 Dec 2024	CILLDARA PRIMARY HEALTHCARE LT	Rent/Operating Lease of Buildings	Purchase Order	€231,710.00
31 Dec 2024	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€352,054.00
31 Dec 2024	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€746,793.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip Expenditure	Purchase Order	€473,780.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€407,493.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€407,493.00
31 Dec 2024	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€604,363.00
31 Dec 2024	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€153,581.00
31 Dec 2024	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€764,686.00
31 Dec 2024	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€1,106,902.00
31 Dec 2024	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€351,453.00
31 Dec 2024	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€123,160.00
31 Dec 2024	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€220,705.00
31 Dec 2024	BIOMERIEUX UK LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€153,748.00
31 Dec 2024	POWDERLY SOLICITORS LLP	Death Gratuities Cl- Med/Dent/Nurs/H&SCP	Purchase Order	€106,922.00
31 Dec 2024	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€252,868.00
31 Dec 2024	CHANGE HEALTHCARE IRELAND SOLU	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€330,048.00
31 Dec 2024	CA FUTURE HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€114,408.00
31 Dec 2024	TETRA IRELAND COMMUNICATIONS L	Ambulance Modification/Conversions	Purchase Order	€115,062.00
31 Dec 2024	NOEL CUNNINGHAM CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€198,625.00
31 Dec 2024	UNITED DRUG WHOLESALE DUBLIN 1	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€253,688.00
31 Dec 2024	GALETECH CONTRACTS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€246,423.00
31 Dec 2024	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€151,840.00
31 Dec 2024	COMPLETE GP LTD	ICT Hardware maintenance	Purchase Order	€116,899.00
31 Dec 2024	GRIFFIN BROTHERS CONTRACTING L	Genl Building Modif / Maintenance Serv	Purchase Order	€168,207.00
31 Dec 2024	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€110,662.00
31 Dec 2024	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€164,094.00
31 Dec 2024	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€119,756.00
31 Dec 2024	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€101,262.00
31 Dec 2024	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,360,711.00
31 Dec 2024	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€124,781.00
31 Dec 2024	T MURRAY & SON	Genl Building Modif / Maintenance Serv	Purchase Order	€139,457.00
31 Dec 2024	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,720,447.00
31 Dec 2024	EIR	Data commun line charges and rentals	Purchase Order	€167,436.00
31 Dec 2024	TIERNAN ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€369,200.00
31 Dec 2024	TIERGAUL LTD TA EXTRASPACE	Non-clinical Management Consultancy	Purchase Order	€289,114.00

^* 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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