Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€651,854.00
30 Jun 2023	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€200,952.00
30 Jun 2023	DOMINIC O'CONNOR LTD	Construction - Traditional	Purchase Order	€158,900.00
30 Jun 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€181,919.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€847,191.00
30 Jun 2023	BRACEGRADE LTD	Specialist contractors	Purchase Order	€165,921.00
30 Jun 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€133,961.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€300,547.00
30 Jun 2023	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€334,729.00
30 Jun 2023	AGFA HEALTHCARE LTD	External service providers - CMOD	Purchase Order	€152,951.00
30 Jun 2023	AGFA HEALTHCARE LTD	External service providers - CMOD	Purchase Order	€611,802.00
30 Jun 2023	ERGO	Software Charges (incl maint/support & ann licence	Purchase Order	€201,441.00
30 Jun 2023	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€218,934.00
30 Jun 2023	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€560,235.00
30 Jun 2023	ROSANNA CONSTRUCTION T/A INDUS	Building Products	Purchase Order	€176,884.00
30 Jun 2023	VISION RT LTD	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€140,774.00
30 Jun 2023	WEALTH OPTIONS TRUSTEES OF MUT A	Rent	Purchase Order	€138,603.00
30 Jun 2023	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€644,823.00
30 Jun 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€303,979.00
30 Jun 2023	COMYN KELLEHER TOBIN	Purchase of buildings	Purchase Order	€375,000.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€209,336.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€101,014.00
30 Jun 2023	MUSARUBRA IRELAND LIMITED	Software Charges (incl maint/support & ann licence	Purchase Order	€1,142,778.00
30 Jun 2023	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€217,424.00
30 Jun 2023	THREE IRELAND HUTCHINSON LTD	External service providers - CMOD	Purchase Order	€256,707.00
30 Jun 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,238,500.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€178,781.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€156,825.00
30 Jun 2023	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2023	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2023	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€369,548.00
30 Jun 2023	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€109,487.00
30 Jun 2023	IBM IRELAND LTD.	Software Licensing - CMOD	Purchase Order	€468,899.00
30 Jun 2023	MJ TURLEY & ASSOCIATES	Quantity Surveyor	Purchase Order	€112,195.00
30 Jun 2023	NOONAN SERVICES GROUP	Security Services	Purchase Order	€108,362.00
30 Jun 2023	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€342,040.00
30 Jun 2023	FITZGIBBON MCGINLEY ARCHITECTS	Quantity Surveyor	Purchase Order	€301,659.00
30 Jun 2023	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€398,019.00
30 Jun 2023	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€115,577.00
30 Jun 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€222,983.00
30 Jun 2023	IWS IRELAND TECHNOLOGY SOLUTIO	Other ICT related services - CMOD	Purchase Order	€190,316.00
30 Jun 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€177,836.00
30 Jun 2023	MONACO DEVELOPEMENTS TRAMORE L	Rent	Purchase Order	€115,205.00
30 Jun 2023	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€121,167.00
30 Jun 2023	CULLENBRIDGE SERVICES T/A	Outside Maintenance Contractors	Purchase Order	€143,273.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	ICT Contracting costs	Purchase Order	€100,369.00
30 Jun 2023	CARDIAC SERVICES (IRELAND) LTD	Purchase of software	Purchase Order	€206,647.00
30 Jun 2023	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€150,607.00

^* 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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