Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€113,890.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€311,234.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€114,995.00
30 Mar 2023	PETROGAS GROUP LTD	FUEL	Purchase Order	€101,985.00
30 Mar 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€603,016.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€226,955.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,119,840.00
30 Mar 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€202,545.00
30 Mar 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€117,194.00
30 Mar 2023	MED DOC	MED SNR AGENCY	Purchase Order	€126,624.00
30 Mar 2023	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€797,905.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	BRENDAN SAMMON AUGHNASHEELIN L	Genl Building Modif / Maintenance Serv	Purchase Order	€127,490.00
30 Mar 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€189,436.00
30 Mar 2023	MEDRAY IMAGING SYSTEMS	Med equip pur&install&comm Capitalised	Purchase Order	€216,603.00
30 Mar 2023	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€338,920.00
30 Mar 2023	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,268,081.00
30 Mar 2023	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€289,690.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	AN POST SALES ACCOUNTING	Postage Charges	Purchase Order	€247,956.00
30 Mar 2023	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€290,886.00
30 Mar 2023	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€349,412.00
30 Mar 2023	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,121,082.00
30 Mar 2023	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€837,540.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€264,668.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€151,750.00
30 Mar 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Mar 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€274,180.00
30 Mar 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€565,265.00
30 Mar 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€241,119.00
30 Mar 2023	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€140,886.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€140,312.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€248,347.00
30 Mar 2023	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€1,220,832.00
30 Mar 2023	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€115,616.00
30 Mar 2023	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€141,389.00
30 Mar 2023	ACCU SCIENCE IRL LTD	Purchase of Medical Equipment	Purchase Order	€132,021.00
30 Mar 2023	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€1,635,270.00
30 Mar 2023	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€1,635,270.00
30 Mar 2023	IBM IRELAND LTD.	ICT related subscriptions	Purchase Order	€6,820,162.00
30 Mar 2023	ENFER LABS	Pathology & Lab Tests	Purchase Order	€148,409.00
30 Mar 2023	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,249,565.00
30 Mar 2023	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€194,690.00
30 Mar 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€132,371.00
30 Mar 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€322,190.00
30 Mar 2023	ATSR LTD	Rent	Purchase Order	€675,014.00
30 Mar 2023	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€314,552.00
30 Mar 2023	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€533,344.00
30 Mar 2023	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€243,820.00
30 Mar 2023	ERNST & YOUNG CHARTERED ACCOUN	Prof Fees -Mgt Cons Fees- Non ICT-Non Cl	Purchase Order	€232,126.00

^* 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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