Purchase Order Payments Above €100,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€272,976.00
31 Dec 2024	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€433,319.00
31 Dec 2024	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€139,206.00
31 Dec 2024	SILVERCLOUD HEALTH LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€166,050.00
31 Dec 2024	SILVERCLOUD HEALTH LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€166,050.00
31 Dec 2024	SILVERCLOUD HEALTH LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€392,063.00
31 Dec 2024	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€147,358.00
31 Dec 2024	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€168,944.00
31 Dec 2024	HOMECARE MEDICAL SUPPLIES UNLIMITED	COURIER SERVICES	Purchase Order	€102,328.00
31 Dec 2024	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€524,719.00
31 Dec 2024	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€425,670.00
31 Dec 2024	COLLEGE OF PSYCHIATRISTS OF IR	NCHD Training - Clinical	Purchase Order	€142,261.00
31 Dec 2024	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€690,768.00
31 Dec 2024	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€552,614.00
31 Dec 2024	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€552,614.00
31 Dec 2024	PFIZER HEALTHCARE IRELAND	J:Antiinfectives -Systemic Use	Purchase Order	€825,330.00
31 Dec 2024	ENERGIA	Electricity	Purchase Order	€137,145.00
31 Dec 2024	AURION LEARNING	Training & Courses Non Clinical	Purchase Order	€189,800.00
31 Dec 2024	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€239,888.00
31 Dec 2024	BIOMNIS IRELAND	Laboratory External Services	Purchase Order	€138,335.00
31 Dec 2024	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€200,000.00
31 Dec 2024	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€201,439.00
31 Dec 2024	DESMOND KELLY CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€154,587.00
31 Dec 2024	SCREENLINK HEALTHCARE	Postage Charges	Purchase Order	€134,091.00
31 Dec 2024	KIERAN COUGHLAN & CLAIRE RIORD	Rent/Operating Lease of Buildings	Purchase Order	€163,118.00
31 Dec 2024	FARNAHARR LTD	Rent/Operating Lease of Buildings	Purchase Order	€123,428.00
31 Dec 2024	THE COLLEGE OF ANAESTHETISTS R	NCHD Training - Clinical	Purchase Order	€269,169.00
31 Dec 2024	BDO SIMPSON XAVIER	Rent/Operating Lease of Buildings	Purchase Order	€183,327.00
31 Dec 2024	ANTHONY REDDY ASSOCIATES ARCHI	Non-clinical Management Consultancy	Purchase Order	€146,248.00
31 Dec 2024	CSL Behring GMBH	Bespoke Funding Arrangements-Drugs	Purchase Order	€110,200.00
31 Dec 2024	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€833,493.00
31 Dec 2024	ENERGIA	Electricity	Purchase Order	€272,799.00
31 Dec 2024	MEDITEQ HEALTHCARE SOLUTIONS L	Goods Received Note pending invoice	Purchase Order	€114,664.00
31 Dec 2024	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€207,122.00
31 Dec 2024	CHILDRENS HEALTH IRELAND	NCHD Training - Clinical	Purchase Order	€137,196.00
31 Dec 2024	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€187,446.00
31 Dec 2024	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€391,014.00
31 Dec 2024	KENDELLEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€129,390.00
31 Dec 2024	VISION RT LTD	Maintenance of Medical Equipment	Purchase Order	€146,214.00
31 Dec 2024	OGCIO	Data commun line charges and rentals	Purchase Order	€313,747.00
31 Dec 2024	STATE CLAIMS AGENCY	Prof Fees- Fin & Acc Svs incl debt recov	Purchase Order	€140,102.00
31 Dec 2024	J D SCANLON & COMPANY SOLICITO	Legal - contracted legal services	Purchase Order	€172,215.00
31 Dec 2024	ANTHONY REDDY ASSOCIATES ARCHI	Other professional services Non Clinical	Purchase Order	€123,000.00
31 Dec 2024	ERNST AND YOUNG BUSINESS CONSU	Non-clinical Management Consultancy	Purchase Order	€216,566.00
31 Dec 2024	KERRY GROUP SERVICES INTERNATI	Rent/Operating Lease of Buildings	Purchase Order	€164,843.00
31 Dec 2024	KERRY GROUP SERVICES INTERNATI	Rent/Operating Lease of Buildings	Purchase Order	€164,843.00
31 Dec 2024	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€351,381.00
31 Dec 2024	PHILIPS ELECTRONICS IRELAND LT	Non-clinical Management Consultancy	Purchase Order	€265,680.00
31 Dec 2024	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€109,988.00
31 Dec 2024	AIR LIQUIDE HEALTHCARE IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€120,437.00

^* 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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