Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€474,577.00
30 Jun 2023	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Jun 2023	GRANT THORNTON CORPORATE LTD	Non-clinical related Consultancy	Purchase Order	€113,006.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€169,915.00
30 Jun 2023	OPEN APPLICATIONS CONSULTING L	Software Charges (incl maint/support & ann licence	Purchase Order	€202,854.00
30 Jun 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€149,255.00
30 Jun 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€250,000.00
30 Jun 2023	SWIFTQUEUE TECHNOLOGIES LTD	External ICT support	Purchase Order	€151,290.00
30 Jun 2023	UNIPHAR	DRUGS	Purchase Order	€100,242.00
30 Jun 2023	OCONNELL CONTRACTS LTD	Construction - Traditional	Purchase Order	€171,141.00
30 Jun 2023	GLOBAL VISION	Opthalmic Services	Purchase Order	€220,877.00
30 Jun 2023	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€111,127.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	External ICT support	Purchase Order	€182,181.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€146,177.00
30 Jun 2023	TOPSEC CLOUD SOLUTIONS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€848,700.00
30 Jun 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Jun 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Specialist contractors	Purchase Order	€180,297.00
30 Jun 2023	MURPHY & O'SULLIVAN LTD	Construction - Traditional	Purchase Order	€137,748.00
30 Jun 2023	KOSI CORPORATION LTD	Non-clinical related Consultancy	Purchase Order	€295,409.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€155,882.00
30 Jun 2023	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€152,613.00
30 Jun 2023	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€207,993.00
30 Jun 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
30 Jun 2023	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€249,020.00
30 Jun 2023	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€188,731.00
30 Jun 2023	BBL LOGISTICS LTD	Rent	Purchase Order	€165,003.00
30 Jun 2023	SH24 CIC	Pathology & Lab Tests	Purchase Order	€224,176.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Jun 2023	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€666,953.00
30 Jun 2023	BEAUMONT PRIVATE AMBULANCE LTD	Patient Private Hire Ambulance	Purchase Order	€114,150.00
30 Jun 2023	T CONNOLLY & SONS LTD	Roofing	Purchase Order	€181,260.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€181,830.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,039,413.00
30 Jun 2023	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,569,691.00
30 Jun 2023	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
30 Jun 2023	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€179,296.00
30 Jun 2023	JLL LTD AGENTS FOR THE ASSETS	Operating Leases-Land & Buildings	Purchase Order	€121,081.00
30 Jun 2023	CLIENTS SOLUTIONS LTD	External ICT support	Purchase Order	€124,593.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT related consultancy	Purchase Order	€101,315.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€123,070.00
30 Jun 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,272.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€101,689.00
30 Jun 2023	MANDIANT IRELAND LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€811,646.00
30 Jun 2023	WS ATKINS	Quantity Surveyor	Purchase Order	€103,921.00
30 Jun 2023	ROSANNA CONSTRUCTION T/A INDUS	Outside Maintenance Contractors	Purchase Order	€181,600.00
30 Jun 2023	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Jun 2023	ERNST & YOUNG CHARTERED ACCOUN	Prof Fees -Mgt Cons Fees- Non ICT-Non Cl	Purchase Order	€122,256.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€275,328.00

^* 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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