Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	MVS CONSTRUCTION	Roofing	Purchase Order	€114,471.00
30 Jun 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€227,524.00
30 Jun 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€166,855.00
30 Jun 2023	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€609,491.00
30 Jun 2023	GE MEDICAL SYSTEMS IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€105,719.00
30 Jun 2023	RHATIGAN OHL LIMITED	Construction - Traditional	Purchase Order	€1,030,473.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€158,893.00
30 Jun 2023	THREE IRELAND HUTCHINSON LTD	External service providers - CMOD	Purchase Order	€253,996.00
30 Jun 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€386,202.00
30 Jun 2023	MOLONEY O'BEIRNE ARCHITECTS	Architect	Purchase Order	€196,093.00
30 Jun 2023	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€147,220.00
30 Jun 2023	HOSPITAL SERVICES LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€340,684.00
30 Jun 2023	WEALTH OPTIONS TRUSTEES OF MUT A	Rent	Purchase Order	€138,603.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€150,335.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€101,726.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€142,889.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€137,894.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€131,792.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€118,106.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€107,712.00
30 Jun 2023	WEBFACTORY LTD	Other Agency Staff - Non Clinical Admin	Purchase Order	€260,490.00
30 Jun 2023	FRS HOMECARE	Pandemic SRP Agency Staff	Purchase Order	€163,800.00
30 Jun 2023	LOCUM EXPRESS	Pandemic SRP Agency Staff	Purchase Order	€145,600.00
30 Jun 2023	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€321,717.00
30 Jun 2023	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,086,480.00
30 Jun 2023	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€869,231.00
30 Jun 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,021.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€143,816.00
30 Jun 2023	NOONAN SERVICES GROUP LTD	Cleaning/Washing Equipment	Purchase Order	€499,142.00
30 Jun 2023	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€309,280.00
30 Jun 2023	NORSO MEDICAL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€165,752.00
30 Jun 2023	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€209,111.00
30 Jun 2023	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€169,013.00
30 Jun 2023	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€333,430.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Jun 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€112,914.00
30 Jun 2023	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€162,032.00
30 Jun 2023	CROWLEYS DFK LTD	Audit and Accountancy	Purchase Order	€165,143.00
30 Jun 2023	ENFER LABS	Pathology & Lab Tests	Purchase Order	€143,649.00
30 Jun 2023	SWIFTQUEUE TECHNOLOGIES LTD	External ICT support	Purchase Order	€154,980.00
30 Jun 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€300,565.00
30 Jun 2023	UNITED DRUG WHOLESALE	DRUGS	Purchase Order	€253,688.00
30 Jun 2023	EIRCOM	Data comm equip pur instl Not Capitalised	Purchase Order	€865,459.00
30 Jun 2023	ST JOHN'S SOLICITORS	Purchase of buildings	Purchase Order	€360,000.00
30 Jun 2023	MED DOC	MED SNR AGENCY	Purchase Order	€258,671.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€149,840.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€172,627.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€163,977.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€363,244.00
30 Jun 2023	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€243,507.00

^* 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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