Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€194,279.00
31 Dec 2024	CERNER IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€194,279.00
31 Dec 2024	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€132,743.00
31 Dec 2024	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€159,033.00
31 Dec 2024	2San Global Limited	Laboratory External Services	Purchase Order	€126,225.00
31 Dec 2024	KING AND MOFFATT CONNECTED LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€218,671.00
31 Dec 2024	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€103,045.00
31 Dec 2024	RIGNEY DOLPHIN	Mgt/Admin Agency Staff	Purchase Order	€104,211.00
31 Dec 2024	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€549,908.00
31 Dec 2024	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€572,544.00
31 Dec 2024	WASSENBURG IRELAND LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€184,500.00
31 Dec 2024	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€143,416.00
31 Dec 2024	UNIPHAR GROUP LTD.	Blood Products	Purchase Order	€101,045.00
31 Dec 2024	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€100,352.00
31 Dec 2024	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
31 Dec 2024	TIERNAN ENGINEERING	Non-clinical Management Consultancy	Purchase Order	€120,092.00
31 Dec 2024	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€101,029.00
31 Dec 2024	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€149,291.00
31 Dec 2024	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€144,666.00
31 Dec 2024	ECF DUBLIN LOGISTICS SARL	Rent/Operating Lease of Buildings	Purchase Order	€142,219.00
31 Dec 2024	MICROMAIL	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€120,766.00
31 Dec 2024	GEMPERSON LTD T/A WAYFINDER SY	Genl Building Modif / Maintenance Serv	Purchase Order	€172,272.00
31 Dec 2024	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€701,673.00
31 Dec 2024	RS WHITE WATER TREATMENT LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€158,815.00
31 Dec 2024	ANTHONY REDDY ASSOCIATES ARCHI	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€108,058.00
31 Dec 2024	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€181,425.00
31 Dec 2024	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€135,300.00
31 Dec 2024	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€963,976.00
31 Dec 2024	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€600,560.00
31 Dec 2024	TIERNAN ENGINEERING	Non-clinical Management Consultancy	Purchase Order	€139,265.00
31 Dec 2024	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€205,604.00
31 Dec 2024	QUINN DOWNES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€304,864.00
31 Dec 2024	ASTRAL HEALTHCARE LIMITED	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€186,531.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,134,874.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,134,874.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,134,874.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,134,874.00
31 Dec 2024	WILKER AUTO CONVERSIONS	Ambulance Modification/Conversions	Purchase Order	€2,134,874.00
31 Dec 2024	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€103,867.00
31 Dec 2024	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€652,340.00
31 Dec 2024	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€266,979.00
31 Dec 2024	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€116,304.00
31 Dec 2024	ELLSPORT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€473,863.00
31 Dec 2024	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€790,210.00
31 Dec 2024	CHANGE HEALTHCARE IRELAND SOLU	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€351,831.00
31 Dec 2024	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€114,012.00
31 Dec 2024	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€527,181.00
31 Dec 2024	EKCO SECURITY LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€201,720.00
31 Dec 2024	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€214,278.00
31 Dec 2024	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€1,162,778.00

^* 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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