Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	PATRON DISTRIBUTORS LTD	Ambulance Modification/Conversions	Purchase Order	€193,913.00
31 Dec 2024	PRECISION BUILDING SERVICES	Genl Building Modif / Maintenance Serv	Purchase Order	€181,458.00
31 Dec 2024	DE POWER SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€1,340,001.00
31 Dec 2024	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€108,600.00
31 Dec 2024	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	€138,257.00
31 Dec 2024	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€116,116.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€232,470.00
31 Dec 2024	LYNCH ROOFING SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€148,524.00
31 Dec 2024	OMNI PARK SHOPPING CENTRE CONS	Genl Building Modif / Maintenance Serv	Purchase Order	€146,042.00
31 Dec 2024	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€108,313.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€352,619.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€109,730.00
31 Dec 2024	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€1,484,131.00
31 Dec 2024	TREND CARE SYSTEMS UK LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€152,868.00
31 Dec 2024	TREND CARE SYSTEMS UK LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€152,868.00
31 Dec 2024	TREND CARE SYSTEMS UK LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€176,471.00
31 Dec 2024	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€515,244.00
31 Dec 2024	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€327,383.00
31 Dec 2024	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€120,164.00
31 Dec 2024	CARDIAC SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€139,482.00
31 Dec 2024	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€202,585.00
31 Dec 2024	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€243,553.00
31 Dec 2024	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€154,941.00
31 Dec 2024	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€244,301.00
31 Dec 2024	ROADSELM CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€269,165.00
31 Dec 2024	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€1,326,248.00
31 Dec 2024	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€149,604.00
31 Dec 2024	TRASMORE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€168,309.00
31 Dec 2024	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€124,145.00
31 Dec 2024	BYRNE AND BYRNE CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€226,741.00
31 Dec 2024	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€119,333.00
31 Dec 2024	LINHAM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€194,623.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€236,879.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€236,879.00
31 Dec 2024	DELOITTE IRELAND LLP	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€115,848.00
31 Dec 2024	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€180,297.00
31 Dec 2024	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€237,892.00
31 Dec 2024	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€340,727.00
31 Dec 2024	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€236,348.00
31 Dec 2024	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€156,043.00
31 Dec 2024	CUBE FIRE & SECURITY LTD	Non-clinical Management Consultancy	Purchase Order	€174,255.00
31 Dec 2024	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€101,973.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€238,472.00
31 Dec 2024	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€153,755.00
31 Dec 2024	GORMLEY PASSIVE LTD	Non-clinical Management Consultancy	Purchase Order	€213,862.00
31 Dec 2024	FCC FIRE CERT LTD	Non-clinical Management Consultancy	Purchase Order	€128,923.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€261,824.00
31 Dec 2024	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€390,139.00
31 Dec 2024	TELENT TECHNOLOGY SERVICES LTD	Ambulance Modification/Conversions	Purchase Order	€265,656.00
31 Dec 2024	TELENT TECHNOLOGY SERVICES LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€198,134.00

^* 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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