Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	DOYLE CONSTRUCTION	CONTRACT GENERAL BUILDING	Purchase Order	€340,500.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€113,729.00
30 Jun 2023	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€722,449.00
30 Jun 2023	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€119,664.00
30 Jun 2023	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€202,755.00
30 Jun 2023	MURPHY & O'SULLIVAN LTD	Construction - Traditional	Purchase Order	€124,833.00
30 Jun 2023	THE ECONOMIC & SOCIAL RESEARCH	Research Services	Purchase Order	€150,000.00
30 Jun 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€113,021.00
30 Jun 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€153,750.00
30 Jun 2023	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€579,839.00
30 Jun 2023	EIRCOM	Data communication line rentals	Purchase Order	€122,761.00
30 Jun 2023	CEMPLICITY LIMITED	Software Charges (incl maint/support & ann licence	Purchase Order	€103,785.00
30 Jun 2023	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€2,626,366.00
30 Jun 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€965,856.00
30 Jun 2023	TERENCE PONSONBY LTD	Construction - Traditional	Purchase Order	€199,611.00
30 Jun 2023	TERENCE PONSONBY LTD	Construction - Traditional	Purchase Order	€157,940.00
30 Jun 2023	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,314,715.00
30 Jun 2023	BBL LOGISTICS LTD	Rent	Purchase Order	€131,107.00
30 Jun 2023	BRENDAN SAMMON AUGHNASHEELIN	Construction - Traditional	Purchase Order	€124,861.00
30 Jun 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Jun 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€112,616.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€119,333.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€211,160.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€123,432.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€133,080.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€167,216.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€202,469.00
30 Jun 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€200,481.00
30 Jun 2023	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€148,215.00
30 Jun 2023	MOBILE MEDICAL DIAGNOSTICS LIM	Radiology Services	Purchase Order	€156,766.00
30 Jun 2023	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Jun 2023	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€154,021.00
30 Jun 2023	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€477,809.00
30 Jun 2023	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€158,705.00
30 Jun 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,292.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€140,312.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€248,347.00
30 Jun 2023	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€349,141.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€224,510.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,066,213.00
30 Jun 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€135,562.00
30 Jun 2023	CARDIAC SERVICES LTD	Med equip pur&install&comm Capitalised	Purchase Order	€120,053.00
30 Jun 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€142,161.00
30 Jun 2023	DP MEDICAL SYSTEMS IRELAND LTD	Purchase of Medical Equipment	Purchase Order	€143,727.00
30 Jun 2023	GLOBAL VISION	Opthalmic Services	Purchase Order	€234,287.00
30 Jun 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€428,942.00
30 Jun 2023	3M IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€110,995.00
30 Jun 2023	CLONLOUGH CONTRACTORS LTD	Other general maintenance	Purchase Order	€147,165.00
30 Jun 2023	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€275,438.00

^* 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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