Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€177,938.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€321,638.00
31 Dec 2024	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€280,760.00
31 Dec 2024	QUINN DOWNES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€514,688.00
31 Dec 2024	JOHN SISK AND SON HOLDINGS LTD	Non-clinical Management Consultancy	Purchase Order	€1,851,218.00
31 Dec 2024	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,118,576.00
31 Dec 2024	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€195,943.00
31 Dec 2024	MBC BUILDING CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€164,507.00
31 Dec 2024	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€517,766.00
31 Dec 2024	TELENT TECHNOLOGY SERVICES LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€448,597.00
31 Dec 2024	EAMONN LINNANE CONTRACTOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€316,871.00
31 Dec 2024	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€200,896.00
31 Dec 2024	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€239,891.00
31 Dec 2024	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€189,284.00
31 Dec 2024	GEM CONSTRUCTION CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€411,956.00
31 Dec 2024	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€331,931.00
31 Dec 2024	CERNER IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,002,057.00
31 Dec 2024	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€167,662.00
31 Dec 2024	FITZGERALD AND KEANE ELECTRICA	Genl Building Modif / Maintenance Serv	Purchase Order	€117,201.00
31 Dec 2024	P MCVEY BUILDING SYSTEMS	Genl Building Modif / Maintenance Serv	Purchase Order	€1,030,519.00
31 Dec 2024	ENABLE IRELAND	Other Professional Fees Clinical	Purchase Order	€140,337.00
31 Dec 2024	ENABLE IRELAND	Other Professional Fees Clinical	Purchase Order	€140,337.00
31 Dec 2024	ENABLE IRELAND	Other Professional Fees Clinical	Purchase Order	€140,337.00
31 Dec 2024	ENABLE IRELAND	Other Professional Fees Clinical	Purchase Order	€140,337.00
31 Dec 2024	ENABLE IRELAND	Other Professional Fees Clinical	Purchase Order	€140,337.00
31 Dec 2024	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€163,935.00
31 Dec 2024	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€151,903.00
31 Dec 2024	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€175,247.00
31 Dec 2024	EIRCOM	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€215,345.00
31 Dec 2024	BROOMFIELD CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€278,643.00
31 Dec 2024	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€1,215,043.00
31 Dec 2024	AstraZeneca AB	J:Antiinfectives -Systemic Use	Purchase Order	€1,810,166.00
31 Dec 2024	OLD ISOLDE FLOORING COMPANY	Genl Building Modif / Maintenance Serv	Purchase Order	€191,929.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€420,266.00
31 Dec 2024	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€164,857.00
31 Dec 2024	QUINN DOWNES LTD	Non-clinical Management Consultancy	Purchase Order	€347,582.00
31 Dec 2024	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€321,416.00
31 Dec 2024	GEORGE GILL AND SONS CONSTRUCT	Genl Building Modif / Maintenance Serv	Purchase Order	€112,612.00
31 Dec 2024	HG CONSTRUCTION IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€219,351.00
31 Dec 2024	H & F Electrical Contractors L	Non-clinical Management Consultancy	Purchase Order	€316,668.00
31 Dec 2024	IRISH WATER	Fluoridation operational costs	Purchase Order	€373,974.00
31 Dec 2024	SWORDS BUSINESS CAMPUS 1 LTD	Non-clinical Management Consultancy	Purchase Order	€2,442,561.00
31 Dec 2024	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€170,903.00
31 Dec 2024	MASON TECHNOLOGY	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€116,730.00
31 Dec 2024	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€133,351.00
31 Dec 2024	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€397,147.00
31 Dec 2024	CS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€158,944.00
31 Dec 2024	WALSH MECHANICAL ENGINEERING L	Non-clinical Management Consultancy	Purchase Order	€177,088.00
31 Dec 2024	MUSARUBRA IRELAND LIMITED	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€782,535.00
31 Dec 2024	J J RHATIGAN & CO	Genl Building Modif / Maintenance Serv	Purchase Order	€341,837.00

^* 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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