Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€154,952.00
31 Dec 2024	ISDM Solutions Ltd	Non-clinical Management Consultancy	Purchase Order	€144,012.00
31 Dec 2024	JONES LANG LASALLE LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€129,800.00
31 Dec 2024	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€255,375.00
31 Dec 2024	FANNIN LTD	DRUGS	Purchase Order	€135,608.00
31 Dec 2024	SANOFI AVENTIS IRELAND LTD	COURIER SERVICES	Purchase Order	€4,232,430.00
31 Dec 2024	ROCHE DIAGNOSTICS LTD	OTHER LAB REQUISITES	Purchase Order	€114,635.00
31 Dec 2024	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€153,750.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€123,504.00
31 Dec 2024	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€103,195.00
31 Dec 2024	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€126,167.00
31 Dec 2024	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€168,020.00
31 Dec 2024	GETINGE IRELAND LIMITED MAQUET	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€117,932.00
31 Dec 2024	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€257,182.00
31 Dec 2024	P MCVEY BUILDING SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€374,866.00
31 Dec 2024	BLUETT & ODONOGHUE ARCHITEC	Genl Building Modif / Maintenance Serv	Purchase Order	€103,758.00
31 Dec 2024	NEARFORM LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€326,692.00
31 Dec 2024	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€197,895.00
31 Dec 2024	OGORMAN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€189,229.00
31 Dec 2024	UNIPHAR	DRUGS	Purchase Order	€154,803.00
31 Dec 2024	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€110,081.00
31 Dec 2024	ROBINSON KEEFE DEVANE	Other professional services Non Clinical	Purchase Order	€157,440.00
31 Dec 2024	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€104,922.00
31 Dec 2024	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€317,006.00
31 Dec 2024	BOURKE AND CO LTD	Non-clinical Management Consultancy	Purchase Order	€168,940.00
31 Dec 2024	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€291,950.00
31 Dec 2024	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€101,186.00
31 Dec 2024	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€104,032.00
31 Dec 2024	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€110,950.00
31 Dec 2024	ASTRA ZENECA AB	J:Antiinfectives -Systemic Use	Purchase Order	€1,810,166.00
31 Dec 2024	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€1,012,536.00
31 Dec 2024	PHILIPS ELECTRONICS IRELAND LT	Non-clinical Management Consultancy	Purchase Order	€694,905.00
31 Dec 2024	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€193,924.00
31 Dec 2024	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€346,706.00
31 Dec 2024	BARTRA PROPCO NO 26 LTD	Medical Hospital Treatments	Purchase Order	€696,857.00
31 Dec 2024	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
31 Dec 2024	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€109,690.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€582,535.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€298,991.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,274,286.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€520,532.00
31 Dec 2024	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€134,997.00
31 Dec 2024	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€344,093.00
31 Dec 2024	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€740,996.00
31 Dec 2024	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€280,760.00
31 Dec 2024	Kilcawley Construction	Non-clinical Management Consultancy	Purchase Order	€130,787.00
31 Dec 2024	MICHAEL KELLY GLEBE BUILDERS L	Genl Building Modif / Maintenance Serv	Purchase Order	€302,818.00
31 Dec 2024	ADVANCED HEALTH AND CARE LIMIT	Computer - Software Maintenance	Purchase Order	€194,329.00
31 Dec 2024	ANTHONY REDDY ASSOCIATES ARCHI	Other professional services Non Clinical	Purchase Order	€135,300.00
31 Dec 2024	THERMOPRO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€126,793.00

^* 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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