Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	ROYAL COLLEGE OF SURGEONS	Continuing Nursing education Clinical	Purchase Order	€292,000.00
31 Dec 2024	SIEMENS HEALTHCARE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€443,415.00
31 Dec 2024	OREILLY HYLAND TIERNEY	Other professional services Non Clinical	Purchase Order	€110,457.00
31 Dec 2024	DE POWER SOLUTIONS LTD	Non-clinical Management Consultancy	Purchase Order	€484,469.00
31 Dec 2024	SISK HEALTHCARE T/A TEKNO SURGICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€129,293.00
31 Dec 2024	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€315,217.00
31 Dec 2024	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€149,076.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€148,490.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€215,510.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€128,029.00
31 Dec 2024	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€194,532.00
31 Dec 2024	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€361,582.00
31 Dec 2024	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€209,833.00
31 Dec 2024	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€118,303.00
31 Dec 2024	SISK HEALTHCARE T/A CARDIAC SE	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€193,758.00
31 Dec 2024	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€150,614.00
31 Dec 2024	VODAFONE IRELAND LTD	Data commun line charges and rentals	Purchase Order	€221,282.00
31 Dec 2024	MORE FRESH THOUGHT lTD	Advertising & Promotion	Purchase Order	€115,039.00
31 Dec 2024	CAREDOC	Profesional Fees - Clinical	Purchase Order	€142,191.00
31 Dec 2024	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€209,714.00
31 Dec 2024	LABORATORY INSTRUMENTS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€150,888.00
31 Dec 2024	SH24 CIC	Laboratory External Services	Purchase Order	€405,679.00
31 Dec 2024	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€196,248.00
31 Dec 2024	DKIT	Continuing Nursing education Clinical	Purchase Order	€161,221.00
31 Dec 2024	LOU INVESTMENTS HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€216,557.00
31 Dec 2024	STERVAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€129,062.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€431,183.00
31 Dec 2024	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€112,231.00
31 Dec 2024	AGILENT TECHNOLOGIES IRELAND	Laboratory Equip Expenditure	Purchase Order	€170,729.00
31 Dec 2024	VAN DIJK ARCHITECTS	Other professional services Non Clinical	Purchase Order	€150,414.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€144,296.00
31 Dec 2024	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€109,568.00
31 Dec 2024	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€109,568.00
31 Dec 2024	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€138,145.00
31 Dec 2024	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€109,568.00
31 Dec 2024	GAFFNEY MECHANICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€127,908.00
31 Dec 2024	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€107,100.00
31 Dec 2024	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€118,073.00
31 Dec 2024	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance	Purchase Order	€288,264.00
31 Dec 2024	LYNCH ROOFING SERVICES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€355,709.00
31 Dec 2024	SCAN CLINIC LIMITED	Diagnostic External Services	Purchase Order	€104,280.00
31 Dec 2024	TRITECH ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€151,006.00
31 Dec 2024	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€181,927.00
31 Dec 2024	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,031,305.00
31 Dec 2024	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€398,953.00
31 Dec 2024	PHILIPS ELECTRONICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€1,212,881.00
31 Dec 2024	PHILIPS ELECTRONICS IRELAND LT	X-Ray / Imaging (Services)	Purchase Order	€694,142.00
31 Dec 2024	NOEL CUNNINGHAM CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€154,365.00
31 Dec 2024	KIERAN CALLAGHAN ELECTRICAL LT	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€408,600.00
31 Dec 2024	RPS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€198,137.00

^* 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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