Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	IBM IRELAND LTD.	Purchase of New Software	Purchase Order	€226,049.00
30 Jun 2023	IBM IRELAND LTD.	Purchase of New Software	Purchase Order	€611,310.00
30 Jun 2023	IBM IRELAND LTD.	Purchase of New Software	Purchase Order	€2,579,574.00
30 Jun 2023	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€175,320.00
30 Jun 2023	EXTRASPACE	Construction - Traditional	Purchase Order	€1,382,772.00
30 Jun 2023	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€338,655.00
30 Jun 2023	CROSSERLOUGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€155,341.00
30 Jun 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€803,117.00
30 Jun 2023	ELEKTA LTD	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€2,195,091.00
30 Jun 2023	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€487,262.00
30 Jun 2023	EAMONN LINNANE CONTRACTOR LTD	Construction - Traditional	Purchase Order	€149,008.00
30 Jun 2023	KELBUILD LTD	Construction - Traditional	Purchase Order	€191,531.00
30 Jun 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€144,353.00
30 Jun 2023	SOFTWARE OF EXCELLENCE	Software Charges (incl maint/support & ann licence	Purchase Order	€128,906.00
30 Jun 2023	BDO SIMPSON XAVIER	Rent	Purchase Order	€183,327.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€139,711.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€137,372.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€116,857.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€196,817.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€162,466.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€145,171.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€125,699.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€171,404.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€143,948.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€227,206.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€173,813.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€407,352.00
30 Jun 2023	MVS CONSTRUCTION	Specialist contractors	Purchase Order	€555,980.00
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	PRIVATE CIRCUIT A/C - EIRCOM	Data commun line charges and rentals	Purchase Order	€103,192.00
30 Jun 2023	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€191,578.00
30 Jun 2023	EXPERT SURGICAL PATHOLOGY DIAGNOSTI	HISTOLOGY EXTERNAL TESTS	Purchase Order	€187,200.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€507,213.00
30 Jun 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€704,619.00
30 Jun 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€163,675.00
30 Jun 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€156,210.00
30 Jun 2023	GOLDEN EYE SECURITY	SECURITY	Purchase Order	€230,000.00
30 Jun 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€285,890.00
30 Jun 2023	KEYMED IRL LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€149,728.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€133,952.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€140,367.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€162,938.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€118,004.00
30 Jun 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€107,453.00
30 Jun 2023	INTUITIVE SURGICAL	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€190,000.00
30 Jun 2023	AN POST SALES ACCOUNTING	POSTAGE	Purchase Order	€114,950.00
30 Jun 2023	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€124,708.00
30 Jun 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€214,750.00
30 Jun 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€212,326.00

^* 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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