Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	STEPHENS CATERING EQUIPMENT CO. LTD	CATER.EQUIP.PURC>Eur10 000	Purchase Order	€152,889.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€111,743.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€158,393.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€108,289.00
30 Mar 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Mar 2023	DALE TECHNOLOGY LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€159,869.00
30 Mar 2023	GLAXOSMITHKLINE BIOLOGICALS SA	Joint Purchase Agreement Vaccines	Purchase Order	€838,912.00
30 Mar 2023	GE MEDICAL SYSTEMS IRELAND LTD	Other Medical Equipment Purchase under Eu 10 000	Purchase Order	€159,804.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€339,582.00
30 Mar 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€203,971.00
30 Mar 2023	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€2,375,130.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€285,715.00
30 Mar 2023	CAREY DEVELOPMENTS LTD	Specialist contractors	Purchase Order	€169,776.00
30 Mar 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
30 Mar 2023	ELLIOTT BUILDING AND CIVIL	Construction - Traditional	Purchase Order	€292,013.00
30 Mar 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€433,138.00
30 Mar 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€438,077.00
30 Mar 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€173,873.00
30 Mar 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€791,997.00
30 Mar 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€731,161.00
30 Mar 2023	KIERAN COUGHLAN & CLAIRE RIORD	Rent	Purchase Order	€111,019.00
30 Mar 2023	HEALTHCARE LOGIC PTY LTD	ICT related consultancy	Purchase Order	€1,500,000.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€153,609.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€151,981.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€123,089.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Other Agency Staff - Non Clinical Admin	Purchase Order	€156,428.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Other Agency Staff - Non Clinical Admin	Purchase Order	€280,085.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Other Agency Staff - Non Clinical Admin	Purchase Order	€207,866.00
30 Mar 2023	ACCENTURE	Specialist contractors	Purchase Order	€122,557.00
30 Mar 2023	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€478,601.00
30 Mar 2023	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€207,038.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€285,715.00
30 Mar 2023	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€1,028,313.00
30 Mar 2023	UNIJOBS LTD	Other Agency Staff - Non Clinical Admin	Purchase Order	€134,859.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€220,714.00
30 Mar 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€305,191.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
30 Mar 2023	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€202,270.00
30 Mar 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€137,814.00
30 Mar 2023	NOONAN SERVICES GROUP	Security Services	Purchase Order	€111,735.00
30 Mar 2023	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€552,219.00
30 Mar 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€606,357.00
30 Mar 2023	WEBFACTORY LTD	Helpline Services	Purchase Order	€150,000.00
30 Mar 2023	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€488,447.00
30 Mar 2023	NURSE ON CALL LTD.	Pandemic SRP Cleaning	Purchase Order	€1,095,800.00
30 Mar 2023	VODAFONE ECS	Tel equip inst&cabling Not Capitalised	Purchase Order	€112,384.00
30 Mar 2023	VODAFONE	Data comm equip pur instl Capitalised	Purchase Order	€117,377.00
30 Mar 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Mar 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€301,975.00

^* 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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