Purchase Order Payments Above €100,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2025	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€191,558.00
30 Mar 2025	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€313,305.00
30 Mar 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€115,368.00
30 Mar 2025	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
30 Mar 2025	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€143,307.00
30 Mar 2025	COLTARD LTD	Rent/Operating Lease of Buildings	Purchase Order	€233,004.00
30 Mar 2025	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€317,470.00
30 Mar 2025	TRINITY COLLEGE NO 1 A/C	Cont Prof Dev (other than CME) Clinical	Purchase Order	€123,536.00
30 Mar 2025	G & A ROCHE RENTALS LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,267.00
30 Mar 2025	CA FUTURE HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€114,408.00
30 Mar 2025	UNITED DRUG WHOLESALE DUBLIN 1	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€253,688.00
30 Mar 2025	J D SCANLON & COMPANY SOLICITO	Legal - contracted legal services	Purchase Order	€143,947.00
30 Mar 2025	CORUM ORIGIN	Rent/Operating Lease of Buildings	Purchase Order	€106,431.00
30 Mar 2025	LOU INVESTMENTS HEALTHCARE BET	Rent/Operating Lease of Buildings	Purchase Order	€170,663.00
30 Mar 2025	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€161,517.00
30 Mar 2025	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€423,501.00
30 Mar 2025	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€442,450.00
30 Mar 2025	VARMING CONSULTING ENGINEERS	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€135,300.00
30 Mar 2025	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€317,097.00
30 Mar 2025	Martin Egan & Co.LLP Solicitor	Death Gratuities Cl- Med/Dent/Nurs/H&SCP	Purchase Order	€113,580.00
30 Mar 2025	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€468,898.00
30 Mar 2025	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€136,682.00
30 Mar 2025	B BRAUN MEDICAL LTD.	Maintenance of Medical Equipment	Purchase Order	€136,831.00
30 Mar 2025	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€110,391.00
30 Mar 2025	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€183,454.00
30 Mar 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€194,532.00
30 Mar 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€361,582.00
30 Mar 2025	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€767,356.00
30 Mar 2025	BYRNE WALLACE SOLICITORS	Purchase of buildings	Purchase Order	€499,465.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€140,312.00
30 Mar 2025	UNITED DRUG WHOLESALE LTD	DRUGS	Purchase Order	€114,754.00
30 Mar 2025	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€292,867.00
30 Mar 2025	CHARTER MEDICAL GROUP	Medical Consultant Fees - Clinical	Purchase Order	€241,238.00
30 Mar 2025	MICROSOFT IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€154,147.00
30 Mar 2025	DOMINIC OCONNOR LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€125,640.00
30 Mar 2025	KOSI CORPORATION LTD	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€305,569.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€165,156.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€181,623.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€288,558.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€148,490.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€215,510.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€106,682.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€128,312.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€128,029.00
30 Mar 2025	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€143,865.00
30 Mar 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€108,313.00
30 Mar 2025	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€209,833.00
30 Mar 2025	DEDALUS HEALTHCARE IRELAND LIM	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€4,804,937.00
30 Mar 2025	ENERGIA	Electricity - Heat Power & Light	Purchase Order	€262,392.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€248,347.00

^* 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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