Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€164,514.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€232,898.00
30 Jun 2023	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€104,564.00
30 Jun 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€201,758.00
30 Jun 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€145,434.00
30 Jun 2023	PFH TECHNOLOGY GROUP	Hardware Maintenance/Repairs Charges & Contracts	Purchase Order	€200,895.00
30 Jun 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€104,337.00
30 Jun 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€111,339.00
30 Jun 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€124,487.00
30 Jun 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€278,629.00
30 Jun 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€191,074.00
30 Jun 2023	TOM OBRIEN (CONST) LTD	CONTRACTS-REVENUE PROJECTS	Purchase Order	€120,504.00
30 Jun 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€175,066.00
30 Jun 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€175,190.00
30 Jun 2023	AGFA HEALTHCARE NV	Contracts on Radiology Equipment	Purchase Order	€218,466.00
30 Jun 2023	JOHN M STAUNTON CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€107,100.00
30 Jun 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€114,420.00
30 Jun 2023	EIRCOM	Data Communication Line Charges & Rentals	Purchase Order	€103,812.00
30 Jun 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€296,878.00
30 Jun 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€731,647.00
30 Jun 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,228.00
30 Jun 2023	SAR SECURITY	SECURITY	Purchase Order	€390,776.00

^* 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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