Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€218,660.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€170,971.00
30 Jun 2023	3Q TEMPS	Pand SRP HH/Home Care/Home Support Staff	Purchase Order	€113,600.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	DENTAL MEDICAL IRELAND	Dental Orthodontic Equip Capitalised	Purchase Order	€120,231.00
30 Jun 2023	EIR	Data commun line charges and rentals	Purchase Order	€144,755.00
30 Jun 2023	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€144,851.00
30 Jun 2023	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€111,865.00
30 Jun 2023	THREE IRELAND HUTCHINSON LTD	External service providers - CMOD	Purchase Order	€256,580.00
30 Jun 2023	CROSSERLOUGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€136,084.00
30 Jun 2023	UNITED DRUG	Drugs & Medicines - Nutrition & Blood	Purchase Order	€114,329.00
30 Jun 2023	TELENT TECHNOLOGY SERVICES LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€158,464.00
30 Jun 2023	G AND A ROCHE RENTALS LTD	Rent	Purchase Order	€131,064.00
30 Jun 2023	CERNER IRELAND	Other ICT related services	Purchase Order	€194,279.00
30 Jun 2023	MVS CONSTRUCTION	Specialist contractors	Purchase Order	€209,181.00
30 Jun 2023	CROSSKING DEVELOPMENTS LTD	Rent	Purchase Order	€151,728.00
30 Jun 2023	MED DOC	MED SNR AGENCY	Purchase Order	€271,852.00
30 Jun 2023	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€125,158.00
30 Jun 2023	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Jun 2023	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€188,810.00
30 Jun 2023	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€212,106.00
30 Jun 2023	POWERHEALTH SOLUTIONS DTD LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€197,597.00
30 Jun 2023	IWS IRELAND TECHNOLOGY SOLUTIO	External service providers - CMOD	Purchase Order	€162,360.00
30 Jun 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€787,888.00
30 Jun 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€731,161.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€376,060.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€138,131.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€189,194.00
30 Jun 2023	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€395,641.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€144,716.00
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	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€234,963.00
30 Jun 2023	SCREENLINK LTD	Postage Charges	Purchase Order	€168,000.00
30 Jun 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€157,340.00
30 Jun 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
30 Jun 2023	CRITICAL HEALTHCARE LIMITED	MEDICAL AND SURGICAL APPLNCS	Purchase Order	€112,852.00
30 Jun 2023	CRITICAL HEALTHCARE LIMITED	MEDICAL AND SURGICAL APPLNCS	Purchase Order	€345,897.00
30 Jun 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€179,642.00
30 Jun 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€278,422.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€221,954.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€165,703.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€172,615.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€103,692.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€103,846.00
30 Jun 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€134,926.00
30 Jun 2023	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€112,853.00
30 Jun 2023	BRIAN O'NEILL ELECTRICAL SERVICES	NON-DLU MAINTENANCE	Purchase Order	€111,487.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€165,447.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€218,262.00

^* 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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