Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	ROSANNA CONSTRUCTION T/A INDUS	Specialist contractors	Purchase Order	€196,855.00
30 Mar 2023	DUBLIN CITY COUNCIL	Rent	Purchase Order	€650,000.00
30 Mar 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€615,435.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	FANNIN LTD	DRUGS	Purchase Order	€112,170.00
30 Mar 2023	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€214,302.00
30 Mar 2023	KPMG	External service providers - CMOD	Purchase Order	€537,327.00
30 Mar 2023	BORD GAIS EIREANN	Gas	Purchase Order	€140,601.00
30 Mar 2023	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€3,615,948.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€112,616.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€119,333.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€211,160.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€154,844.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€247,518.00
30 Mar 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€436,102.00
30 Mar 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€162,721.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€141,953.00
30 Mar 2023	KERRY GROUP SERVICES INTERNATI	Rent	Purchase Order	€102,194.00
30 Mar 2023	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€282,627.00
30 Mar 2023	ERNST AND YOUNG	Non-clinical related Consultancy	Purchase Order	€109,919.00
30 Mar 2023	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€119,572.00
30 Mar 2023	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€166,642.00
30 Mar 2023	UNIPHAR PLC	Purchase of New Software	Purchase Order	€207,563.00
30 Mar 2023	UNIPHAR PLC	Purchase of New Software	Purchase Order	€207,563.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€160,650.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€910,164.00
30 Mar 2023	IWS IRELAND TECHNOLOGY SOLUTIO	External service providers - CMOD	Purchase Order	€208,312.00
30 Mar 2023	Collins Building & Civil Engin	Construction - Traditional	Purchase Order	€154,299.00
30 Mar 2023	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€1,112,239.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€108,607.00
30 Mar 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€560,534.00
30 Mar 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€385,101.00
30 Mar 2023	GLOBAL VISION	Opthalmic Services	Purchase Order	€140,896.00
30 Mar 2023	MONACO DEVELOPEMENTS TRAMORE L	Rent	Purchase Order	€115,205.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€112,504.00
30 Mar 2023	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€256,088.00
30 Mar 2023	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€384,108.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€607,427.00
30 Mar 2023	HYGIENE FLOORING & WALL CLAD L	FLOOR COVERING	Purchase Order	€133,508.00
30 Mar 2023	BAVARIAN NORDIC A/S	Vaccines: Immunisation	Purchase Order	€953,250.00
30 Mar 2023	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€199,281.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€376,460.00
30 Mar 2023	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€148,460.00
30 Mar 2023	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€270,130.00
30 Mar 2023	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€369,803.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€270,866.00
30 Mar 2023	VODAFONE	Data communication line rentals	Purchase Order	€423,177.00
30 Mar 2023	KONE IRELAND LIMITED	Construction - Traditional	Purchase Order	€242,483.00
30 Mar 2023	SHEEVER DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€208,000.00
30 Mar 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€237,152.00

^* 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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