Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	AUXILION IRELAND LTD	Office machinery and IT consumables	Purchase Order	€246,525.00
31 Dec 2024	ERNST AND YOUNG BUSINESS CONSU	Non-clinical Management Consultancy	Purchase Order	€240,562.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€177,336.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€174,662.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€150,602.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€124,759.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€132,779.00
31 Dec 2024	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€101,589.00
31 Dec 2024	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€222,110.00
31 Dec 2024	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€119,756.00
31 Dec 2024	SH24 CIC	Laboratory External Services	Purchase Order	€416,226.00
31 Dec 2024	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€114,419.00
31 Dec 2024	TRINITY COLLEGE NO 1 A/C	Continuing Nursing education Clinical	Purchase Order	€100,546.00
31 Dec 2024	LIVING WORKS	Training & Courses Non Clinical	Purchase Order	€200,772.00
31 Dec 2024	INVOLVE VISUAL COLLABORATION L	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€440,320.00
31 Dec 2024	AUXILION IRELAND LTD	Office machinery and IT consumables	Purchase Order	€231,650.00
31 Dec 2024	2San Global Limited	Laboratory External Services	Purchase Order	€307,800.00
31 Dec 2024	EKCO SECURITY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€865,300.00
31 Dec 2024	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€111,161.00
31 Dec 2024	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€110,916.00
31 Dec 2024	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€199,485.00
31 Dec 2024	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€201,596.00
31 Dec 2024	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€131,673.00
31 Dec 2024	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€119,998.00
31 Dec 2024	HEALTH INFORMATION & QUALITY	Other professional services Non Clinical	Purchase Order	€551,402.00
31 Dec 2024	UCD National Virus Reference L	Pur New Computer H'ware Expenditure	Purchase Order	€919,423.00
31 Dec 2024	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€300,690.00
31 Dec 2024	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€872,601.00
31 Dec 2024	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€351,319.00
31 Dec 2024	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€413,555.00
31 Dec 2024	ROYAL COLLEGE OF SURGEONS	Cont Prof Dev (other than CME) Clinical	Purchase Order	€140,773.00
31 Dec 2024	SCREENLINK HEALTHCARE	Medical and Surgical Supplies	Purchase Order	€129,404.00
31 Dec 2024	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€846,333.00
31 Dec 2024	RIGNEY DOLPHIN	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€130,087.00
31 Dec 2024	RIGNEY DOLPHIN	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€116,732.00
31 Dec 2024	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€145,860.00
31 Dec 2024	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,311,819.00
31 Dec 2024	UCD National Virus Reference L	Laboratory External Services	Purchase Order	€620,194.00
31 Dec 2024	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€139,105.00
31 Dec 2024	3M IRELAND LTD	Goods Received Note pending invoice	Purchase Order	€120,158.00
31 Dec 2024	ROYAL COLLEGE OF SURGEONS	Training & Courses Non Clinical	Purchase Order	€131,600.00
31 Dec 2024	CAREDOC	Profesional Fees - Clinical	Purchase Order	€142,191.00
31 Dec 2024	MERIDIAN MEDICAL TECHNOLOGIES	J:Antiinfectives -Systemic Use	Purchase Order	€175,703.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€401,136.00
31 Dec 2024	CAREY DEVELOPMENTS LTD	Non-clinical Management Consultancy	Purchase Order	€303,724.00
31 Dec 2024	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€364,139.00
31 Dec 2024	PRIVATE CIRCUIT A/C - EIRCOM	Data commun line charges and rentals	Purchase Order	€101,799.00
31 Dec 2024	MEDIAVEST T/A SPARK FOUNDRY	Office machinery and IT consumables	Purchase Order	€246,000.00
31 Dec 2024	KIERAN COUGHLAN & CLAIRE RIORD	Rent/Operating Lease of Buildings	Purchase Order	€163,118.00
31 Dec 2024	Kilcawley Construction	Non-clinical Management Consultancy	Purchase Order	€178,156.00

^* 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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