Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€156,210.00
30 Mar 2023	CARDIAC SERVICES (IRL) LIMITED	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€108,284.00
30 Mar 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€284,861.00
30 Mar 2023	ELECTRIC IRELAND LTD	Gas	Purchase Order	€108,143.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€161,055.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€125,801.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€144,667.00
30 Mar 2023	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€100,400.00
30 Mar 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€205,080.00
30 Mar 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€121,256.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€182,156.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€130,786.00
30 Mar 2023	ENERGIA	Gas	Purchase Order	€129,302.00
30 Mar 2023	BORD GAIS ENERGY	NATURAL GAS	Purchase Order	€130,945.00
30 Mar 2023	KENDELLAN CONSTRUCTION LTD	NON-DLU MAINTENANCE	Purchase Order	€105,115.00
30 Mar 2023	CRUINN DIAGNOSTICS LTD	PATHOLOGY REAGENTS	Purchase Order	€121,032.00
30 Mar 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€139,528.00
30 Mar 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€138,315.00
30 Mar 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€152,958.00
30 Mar 2023	UNITED DRUG WHOLESALE	WGH ACCRLS FURNITURE	Purchase Order	€175,889.00
30 Mar 2023	BYRNE & BYRNE CONSTRUCTION	MAINTENANCE: UNCLASSIFIED	Purchase Order	€105,018.00
30 Mar 2023	BYRNE & BYRNE CONSTRUCTION	MAINTENANCE: UNCLASSIFIED	Purchase Order	€104,847.00
30 Mar 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€166,111.00
30 Mar 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€499,142.00
30 Mar 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€118,396.00
30 Mar 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€154,143.00
30 Mar 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€213,950.00
30 Mar 2023	JOHN HIGGINS	Outside Contractors (including Refuse disposal)	Purchase Order	€105,225.00
30 Mar 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€199,929.00
30 Mar 2023	TOM OBRIEN (CONST) LTD	CONTRACTS-REVENUE PROJECTS	Purchase Order	€109,086.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€170,715.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€189,297.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€181,164.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€191,843.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€123,954.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€158,916.00
30 Mar 2023	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€333,409.00
30 Mar 2023	OPEN APPLICATIONS CONSULTING LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€155,132.00
30 Mar 2023	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€183,852.00
30 Mar 2023	HYUNDAI CARS IRELAND	VEHICLES - REPAIRS	Purchase Order	€174,186.00
30 Mar 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€622,116.00
30 Mar 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€740,566.00
30 Mar 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,346.00
30 Mar 2023	UCD	Pathology & Laboratory Tests	Purchase Order	€119,641.00
30 Mar 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€576,621.00
30 Mar 2023	ORMONDE CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€335,750.00
30 Mar 2023	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€436,875.00
30 Mar 2023	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€372,218.00
30 Mar 2023	SAPPHIRELANE LTD	Outside Contractors (including Refuse disposal)	Purchase Order	€133,733.00
30 Mar 2023	SAR SECURITY	SECURITY	Purchase Order	€327,504.00

^* 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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