Purchase Order Payments Above €100,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2025	TRACEY BROTHERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€325,705.00
30 Mar 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€6,338,262.00
30 Mar 2025	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€433,017.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€183,929.00
30 Mar 2025	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€104,922.00
30 Mar 2025	SERVISOURCE IE	Other Professional Fees Clinical	Purchase Order	€287,433.00
30 Mar 2025	ST VINCENTS UNIVERSITY HOSPITA	Refund of HIV Drugs	Purchase Order	€109,146.00
30 Mar 2025	STAR STONE PROPERTY INVESTMENT	Rent/Operating Lease of Buildings	Purchase Order	€120,569.00
30 Mar 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€330,064.00
30 Mar 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€214,407.00
30 Mar 2025	MONACO DEVELOPEMENTS TRAMORE L	Rent/Operating Lease of Buildings	Purchase Order	€115,205.00
30 Mar 2025	CAREDOC	Grants to GP - Out of Hours	Purchase Order	€239,223.00
30 Mar 2025	CAREDOC	Nursing Agency Staff	Purchase Order	€119,982.00
30 Mar 2025	CRUINN DIAGNOSTICS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€172,200.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€119,333.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€166,225.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€206,738.00
30 Mar 2025	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€211,160.00
30 Mar 2025	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€118,459.00
30 Mar 2025	LOU INVESTMENTS HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€216,557.00
30 Mar 2025	LOU INVESTMENTS HEALTHCARE BET	Rent/Operating Lease of Buildings	Purchase Order	€170,663.00
30 Mar 2025	MCDBS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€126,700.00
30 Mar 2025	CILLDARA PRIMARY HEALTHCARE LT	Rent/Operating Lease of Buildings	Purchase Order	€231,710.00
30 Mar 2025	METACOMPLIANCE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€144,525.00
30 Mar 2025	TELENT TECHNOLOGY SERVICES LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€297,200.00
30 Mar 2025	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€191,714.00
30 Mar 2025	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€196,836.00
30 Mar 2025	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,143,125.00
30 Mar 2025	DROUMLEIGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€133,761.00
30 Mar 2025	BDO SIMPSON XAVIER	Rent/Operating Lease of Buildings	Purchase Order	€528,075.00
30 Mar 2025	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€228,820.00
30 Mar 2025	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€107,070.00
30 Mar 2025	GRIFFIN BROTHERS CONTRACTING L	Genl Building Modif / Maintenance Serv	Purchase Order	€301,002.00
30 Mar 2025	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€119,756.00
30 Mar 2025	ABBOTT LABS IRELAND LTD	Laboratory - Reagents	Purchase Order	€165,123.00
30 Mar 2025	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€202,472.00
30 Mar 2025	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€207,012.00
30 Mar 2025	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€143,440.00
30 Mar 2025	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€106,753.00
30 Mar 2025	CONDUENT PUBLIC HEALTH	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€793,131.00
30 Mar 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€203,946.00
30 Mar 2025	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€113,446.00
30 Mar 2025	BEAUMONT PRIVATE AMBULANCE LTD	Private Ambulance Hire	Purchase Order	€109,381.00
30 Mar 2025	VODAFONE IRELAND LTD	Pur New Computer H'ware Expenditure	Purchase Order	€676,121.00
30 Mar 2025	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€244,072.00
30 Mar 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€109,859.00
30 Mar 2025	AIR LIQUIDE HEALTHCARE IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€119,413.00
30 Mar 2025	DELOITTE IRELAND LLP	Non-clinical Management Consultancy	Purchase Order	€110,329.00
30 Mar 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€298,333.00
30 Mar 2025	CLANCY PROJECT MANAGEMENT LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€311,452.00

^* 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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