Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€3,962,956.00
31 Dec 2024	DUNNES BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€124,028.00
31 Dec 2024	OPEN APPLICATIONS CONSULTING L	ICT Hardware maintenance	Purchase Order	€182,407.00
31 Dec 2024	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€129,239.00
31 Dec 2024	TITANIUM DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€416,903.00
31 Dec 2024	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€302,900.00
31 Dec 2024	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€126,917.00
31 Dec 2024	OGCIO	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€241,437.00
31 Dec 2024	Desna Properties Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€390,327.00
31 Dec 2024	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€919,999.00
31 Dec 2024	MAYBIN PROPERTY SUPPORT SERVIC	Cleaning & Washing Services	Purchase Order	€643,347.00
31 Dec 2024	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€125,881.00
31 Dec 2024	IRISH MANAGEMENT INSTITUTE	Training & Courses Non Clinical	Purchase Order	€985,500.00
31 Dec 2024	CJK ELECTRICAL LTD	Non-clinical Management Consultancy	Purchase Order	€121,649.00
31 Dec 2024	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€209,636.00
31 Dec 2024	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€996,546.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€225,980.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€141,953.00
31 Dec 2024	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€117,966.00
31 Dec 2024	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€239,237.00
31 Dec 2024	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€152,383.00
31 Dec 2024	CRQ LTD T/A AVISTA MEDICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€671,666.00
31 Dec 2024	ATSR LTD	Vehicle Servicing	Purchase Order	€502,292.00
31 Dec 2024	UNIPHAR	DRUGS	Purchase Order	€102,102.00
31 Dec 2024	THE INTERIORS GROUP	Genl Building Modif / Maintenance Serv	Purchase Order	€191,613.00
31 Dec 2024	ROSANNA CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€119,175.00
31 Dec 2024	TRASMORE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€113,426.00
31 Dec 2024	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€111,085.00
31 Dec 2024	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€101,238.00
31 Dec 2024	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€248,347.00
31 Dec 2024	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€118,255.00
31 Dec 2024	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€118,255.00
31 Dec 2024	STERVAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€122,098.00
31 Dec 2024	PRIMACY HEALTHCARE 21	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€349,842.00
31 Dec 2024	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€117,270.00
31 Dec 2024	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€101,880.00
31 Dec 2024	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€204,520.00
31 Dec 2024	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€226,619.00
31 Dec 2024	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€605,332.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€152,488.00
31 Dec 2024	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€431,242.00
31 Dec 2024	THREE IRELAND HUTCHINSON LTD	Data commun line charges and rentals	Purchase Order	€391,219.00
31 Dec 2024	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€201,799.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€853,949.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€238,472.00
31 Dec 2024	PESCHINN VENTURES LTD	Rent/Operating Lease of Buildings	Purchase Order	€178,750.00
31 Dec 2024	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€275,987.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€363,108.00
31 Dec 2024	Desna Properties Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€210,236.00
31 Dec 2024	ROSANNA CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€136,087.00

^* 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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