Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€569,519.00
31 Dec 2024	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€438,051.00
31 Dec 2024	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€381,721.00
31 Dec 2024	HOSPITAL SERVICES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€127,920.00
31 Dec 2024	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€125,337.00
31 Dec 2024	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€113,176.00
31 Dec 2024	MCGONAGLE GROUP	Genl Building Modif / Maintenance Serv	Purchase Order	€237,462.00
31 Dec 2024	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€288,041.00
31 Dec 2024	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€126,732.00
31 Dec 2024	CERNER IRELAND	Pur New Computer H'ware Expenditure	Purchase Order	€119,664.00
31 Dec 2024	MEDRAY IMAGING SYSTEMS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€281,805.00
31 Dec 2024	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€317,097.00
31 Dec 2024	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€1,121,446.00
31 Dec 2024	RPS CONSULTING ENGINEERS	Non-clinical Management Consultancy	Purchase Order	€134,847.00
31 Dec 2024	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equipment	Purchase Order	€549,253.00
31 Dec 2024	LABORATORY INSTRUMENTS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€149,049.00
31 Dec 2024	TODD ARCHITECTS LTD	Other professional services Non Clinical	Purchase Order	€106,426.00
31 Dec 2024	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€543,345.00
31 Dec 2024	ELMCREST DEVELOPMENTS LTD	Maintenance - Direct Work Other	Purchase Order	€125,290.00
31 Dec 2024	ECF DUBLIN LOGISTICS SARL	Rent/Operating Lease of Buildings	Purchase Order	€170,756.00
31 Dec 2024	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€160,838.00
31 Dec 2024	IBM IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€296,408.00
31 Dec 2024	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€318,841.00
31 Dec 2024	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€163,935.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€165,156.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€288,558.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€106,682.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€128,312.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€143,865.00
31 Dec 2024	IN2 DESIGN PARTNERSHIP LTD	Non-clinical Management Consultancy	Purchase Order	€131,374.00
31 Dec 2024	ADVANCED HEALTH AND CARE LIMIT	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€187,724.00
31 Dec 2024	OSTEOTEC IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€129,469.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€101,789.00
31 Dec 2024	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€1,586,300.00
31 Dec 2024	ASTRA ZENECA AB	J:Antiinfectives -Systemic Use	Purchase Order	€1,215,043.00
31 Dec 2024	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€1,048,287.00
31 Dec 2024	ENERGIA	Electricity	Purchase Order	€140,043.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€194,832.00
31 Dec 2024	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
31 Dec 2024	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€233,110.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€232,965.00
31 Dec 2024	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€266,450.00
31 Dec 2024	JOHN PAUL CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€528,013.00
31 Dec 2024	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€151,888.00
31 Dec 2024	IN2 DESIGN PARTNERSHIP LTD	Non-clinical Management Consultancy	Purchase Order	€131,374.00
31 Dec 2024	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€115,440.00
31 Dec 2024	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	€153,920.00
31 Dec 2024	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€585,585.00
31 Dec 2024	GRANGEGORMAN DEVELOPMENT AGENC	Non-clinical Management Consultancy	Purchase Order	€500,000.00

^* 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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