Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CAPRICORN VENTIS LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€104,612.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€153,031.00
31 Dec 2024	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€150,860.00
31 Dec 2024	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€113,842.00
31 Dec 2024	GRANT THORNTON CORPORATE LTD	Non-clinical Management Consultancy	Purchase Order	€162,499.00
31 Dec 2024	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€208,423.00
31 Dec 2024	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€244,769.00
31 Dec 2024	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€323,310.00
31 Dec 2024	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€976,991.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€510,204.00
31 Dec 2024	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€944,640.00
31 Dec 2024	PFH TECHNOLOGY	Data Comm Eq Pur Instl Expenditure	Purchase Order	€3,340,680.00
31 Dec 2024	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€286,006.00
31 Dec 2024	AUXILION IRELAND LTD	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€196,314.00
31 Dec 2024	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€135,358.00
31 Dec 2024	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€648,273.00
31 Dec 2024	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€100,847.00
31 Dec 2024	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€593,727.00
31 Dec 2024	3M IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€120,158.00
31 Dec 2024	CARLOW EMERGENCY DOCTORS ON CA	G.P. - Clinical	Purchase Order	€367,968.00
31 Dec 2024	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€223,488.00
31 Dec 2024	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€119,980.00
31 Dec 2024	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€106,474.00
31 Dec 2024	XIEL LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€132,093.00
31 Dec 2024	DEPT EMPLOYMENT AFFAIRS	Medical pay PRSI Consultant	Purchase Order	€146,963.00
31 Dec 2024	ORACLE EMEA LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€204,824.00
31 Dec 2024	TIERNAN ENGINEERING	Genl Building Modif / Maintenance Serv	Purchase Order	€370,974.00
31 Dec 2024	SWORD MEDICAL LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€111,266.00
31 Dec 2024	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€442,106.00
31 Dec 2024	ROCKCASTLE FM LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€124,308.00
31 Dec 2024	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€5,086,092.00
31 Dec 2024	GANSON BUILDING & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€831,161.00
31 Dec 2024	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€176,703.00
31 Dec 2024	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€347,862.00
31 Dec 2024	SWIFTQUEUE TECHNOLOGIES LTD	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€404,719.00
31 Dec 2024	GE MEDICAL SYSTEMS IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€108,240.00
31 Dec 2024	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€534,369.00
31 Dec 2024	IRISH MANAGEMENT INSTITUTE	Training & Courses Non Clinical	Purchase Order	€985,500.00
31 Dec 2024	IRISH MANAGEMENT INSTITUTE	Training & Courses Non Clinical	Purchase Order	€194,000.00
31 Dec 2024	IRISH MANAGEMENT INSTITUTE	Training & Courses Non Clinical	Purchase Order	€194,000.00
31 Dec 2024	OXYGEN CARE TEO	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€120,620.00
31 Dec 2024	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€321,939.00
31 Dec 2024	CRUINN DIAGNOSTICS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€211,560.00
31 Dec 2024	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€154,980.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€287,585.00
31 Dec 2024	JOHN SISK AND SON HOLDINGS LTD	Non-clinical Management Consultancy	Purchase Order	€1,090,829.00
31 Dec 2024	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€329,150.00
31 Dec 2024	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€852,336.00
31 Dec 2024	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€189,502.00
31 Dec 2024	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€567,500.00

^* 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.

Here is a project that encountered similar issues