Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€247,518.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€154,844.00
30 Jun 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€565,768.00
30 Jun 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
30 Jun 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
30 Jun 2023	AM ALPHA NUTGROVE PROPCO SARL	Rent	Purchase Order	€210,134.00
30 Jun 2023	CA FUTURE HOLDINGS LTD	Rent	Purchase Order	€114,408.00
30 Jun 2023	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€115,616.00
30 Jun 2023	MF MODULAR ENGINEERING LIMITED	Construction - Traditional	Purchase Order	€329,150.00
30 Jun 2023	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€102,103.00
30 Jun 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
30 Jun 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€281,835.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€155,878.00
30 Jun 2023	SH24 CIC	Pathology & Lab Tests	Purchase Order	€311,641.00
30 Jun 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€250,000.00
30 Jun 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€435,833.00
30 Jun 2023	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,160,683.00
30 Jun 2023	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€506,106.00
30 Jun 2023	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€1,012,211.00
30 Jun 2023	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€506,106.00
30 Jun 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€323,578.00
30 Jun 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€787,888.00
30 Jun 2023	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€127,112.00
30 Jun 2023	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€274,938.00
30 Jun 2023	J D SCANLON & COMPANY SOLICITO	Contracted Legal Services	Purchase Order	€101,983.00
30 Jun 2023	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,525,915.00
30 Jun 2023	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€240,311.00
30 Jun 2023	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€180,555.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€154,922.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€110,383.00
30 Jun 2023	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€223,241.00
30 Jun 2023	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€425,534.00
30 Jun 2023	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance/repairs	Purchase Order	€273,770.00
30 Jun 2023	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Subscription Charges	Purchase Order	€642,496.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€282,827.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€398,778.00
30 Jun 2023	NOONAN SERVICES GROUP	Security Services	Purchase Order	€107,421.00
30 Jun 2023	BEECHFIELD HEALTHCARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€103,338.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€105,782.00
30 Jun 2023	STAR STONE PROPERTY INVESTMENT	Rent	Purchase Order	€120,569.00
30 Jun 2023	STAR STONE PROPERTY INVESTMENT	Rent	Purchase Order	€120,569.00
30 Jun 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€132,371.00
30 Jun 2023	ARCHUS LIMITED	Specialist contractors	Purchase Order	€270,953.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€147,310.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€193,228.00
30 Jun 2023	UNIJOBS LTD	ICT related contractors	Purchase Order	€147,820.00
30 Jun 2023	LOGICALIS SOLUTIONS LTD	Pur new computer hardware NotCapitalised	Purchase Order	€360,692.00
30 Jun 2023	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€167,139.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€167,151.00

^* 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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