Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€109,115.00
30 Jun 2023	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€115,770.00
30 Jun 2023	KENDELLAN CONSTRUCTION LTD	NON-DLU MAINTENANCE	Purchase Order	€183,260.00
30 Jun 2023	VARIAN MEDICAL SYSTEMS UK LTD	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€164,575.00
30 Jun 2023	HENRY SCHEIN IRL LTD	Medical & Surgical Appliances (non-returnable)	Purchase Order	€111,726.00
30 Jun 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€130,588.00
30 Jun 2023	UNITED DRUG WHOLESALE	not specified	Purchase Order	€100,648.00
30 Jun 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€156,732.00
30 Jun 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€180,218.00
30 Jun 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€516,123.00
30 Jun 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€172,778.00
30 Jun 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€164,703.00
30 Jun 2023	TOM OBRIEN (CONST) LTD	CONTRACTS-REVENUE PROJECTS	Purchase Order	€123,327.00
30 Jun 2023	BECKMAN COULTER	Reagents	Purchase Order	€103,397.00
30 Jun 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€166,538.00
30 Jun 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€184,763.00
30 Jun 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€149,445.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€120,579.00
30 Jun 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€123,954.00
30 Jun 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€114,420.00
30 Jun 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€209,769.00
30 Jun 2023	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€155,349.00
30 Jun 2023	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€164,080.00
30 Jun 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€242,189.00
30 Jun 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€611,318.00
30 Jun 2023	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€205,850.00
30 Jun 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,417.00
30 Jun 2023	SAR SECURITY	SECURITY	Purchase Order	€351,321.00
30 Jun 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
30 Jun 2023	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
30 Jun 2023	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€147,358.00
30 Jun 2023	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€168,944.00
30 Jun 2023	BRACEGRADE LTD	Specialist contractors	Purchase Order	€189,875.00
30 Jun 2023	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€628,012.00
30 Jun 2023	SCOTT TALLON WALKER ARCHITECTS	Architect	Purchase Order	€127,305.00
30 Jun 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Jun 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€202,545.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€177,056.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€108,348.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€123,014.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€135,310.00
30 Jun 2023	TOLMAC CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€292,206.00
30 Jun 2023	IRISH WATER	Flouridation Operational Costs	Purchase Order	€1,130,117.00
30 Jun 2023	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€231,856.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€131,906.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€428,534.00
30 Jun 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Construction - Traditional	Purchase Order	€362,633.00
30 Jun 2023	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,596,500.00
30 Jun 2023	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	€157,686.00

^* 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.

Here is a project that encountered similar issues