Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€154,021.00
30 Mar 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Mar 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Mar 2023	HEALTH INFORMATION & QUALITY A	Research Services	Purchase Order	€160,000.00
30 Mar 2023	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€198,202.00
30 Mar 2023	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€173,430.00
30 Mar 2023	MOBILE MEDICAL DIAGNOSTICS LIM	Radiology Services	Purchase Order	€129,541.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€174,973.00
30 Mar 2023	BBL LOGISTICS LTD	Rent	Purchase Order	€128,598.00
30 Mar 2023	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€119,319.00
30 Mar 2023	XOGRAPH HEALTHCARE (IRELAND)	MED.EQUIP.PURCH<Eur10 000	Purchase Order	€127,428.00
30 Mar 2023	PFIZER OVERSEAS LLC	Pandemic Vaccine	Purchase Order	€1,965,600.00
30 Mar 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€706,100.00
30 Mar 2023	SCREENLINK LTD	Other Agency Staff - Non Clinical Admin	Purchase Order	€278,020.00
30 Mar 2023	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€194,828.00
30 Mar 2023	ENFER LABS	Pathology & Lab Tests	Purchase Order	€213,887.00
30 Mar 2023	ENFER LABS	Pathology & Lab Tests	Purchase Order	€204,896.00
30 Mar 2023	SYSTEM C T/A CAREFLOW MEDICINE	Purchase of software	Purchase Order	€189,684.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€454,435.00
30 Mar 2023	BMJ BOOKS	Books/Publications	Purchase Order	€232,105.00
30 Mar 2023	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€132,008.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	BORD GAIS EIREANN	Gas	Purchase Order	€120,019.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€244,712.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€108,976.00
30 Mar 2023	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€188,747.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€380,062.00
30 Mar 2023	SHEEVER DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€156,000.00
30 Mar 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€112,914.00
30 Mar 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Mar 2023	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€659,682.00
30 Mar 2023	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,001,900.00
30 Mar 2023	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Mar 2023	MED DOC	MED SNR AGENCY	Purchase Order	€142,695.00
30 Mar 2023	MEDIQAL HI	Software Charges (incl maint/support & ann licence	Purchase Order	€282,995.00
30 Mar 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€406,639.00
30 Mar 2023	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€943,035.00
30 Mar 2023	GAS NETWORKS IRELAND	Service Connection Charges	Purchase Order	€149,755.00
30 Mar 2023	XOGRAPH HEALTHCARE LTD	X-ray/Imaging Equip Pur Not Capitalised	Purchase Order	€117,043.00
30 Mar 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
30 Mar 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
30 Mar 2023	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
30 Mar 2023	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€218,438.00
30 Mar 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€641,228.00
30 Mar 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Mar 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€152,005.00
30 Mar 2023	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€407,525.00
30 Mar 2023	ACCU SCIENCE IRELAND LIMITED	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€114,098.00
30 Mar 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
30 Mar 2023	CRITICAL HEALTHCARE LIMITED	MEDICAL AND SURGICAL APPLNCS	Purchase Order	€148,610.00

^* 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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