Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€348,405.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€126,244.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€126,244.00
30 Jun 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€144,901.00
30 Jun 2023	MEDIAVEST	Books/Publications	Purchase Order	€168,693.00
30 Jun 2023	ERNST & YOUNG CHARTERED ACCOUN	Prof Fees -Mgt Cons Fees- Non ICT-Non Cl	Purchase Order	€211,941.00
30 Jun 2023	MEDIAVEST	Books/Publications	Purchase Order	€119,374.00
30 Jun 2023	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€499,230.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€203,396.00
30 Jun 2023	SH24 CIC	Pathology & Lab Tests	Purchase Order	€310,812.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Operating Leases-Land & Buildings	Purchase Order	€238,500.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€143,165.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€185,935.00
30 Jun 2023	SCREENLINK LTD	Postage Charges	Purchase Order	€148,715.00
30 Jun 2023	SWIFTQUEUE TECHNOLOGIES LTD	External ICT support	Purchase Order	€382,579.00
30 Jun 2023	IWS IRELAND TECHNOLOGY SOLUTIO	External service providers - CMOD	Purchase Order	€131,733.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€354,907.00
30 Jun 2023	J VAUGHAN ELECTRICAL CONTRACTO	Electrical	Purchase Order	€181,102.00
30 Jun 2023	WEBFACTORY LTD	Helpline Services	Purchase Order	€123,000.00
30 Jun 2023	WEBFACTORY LTD	Helpline Services	Purchase Order	€123,000.00
30 Jun 2023	UNIJOBS LTD	ICT related contractors	Purchase Order	€171,335.00
30 Jun 2023	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€362,143.00
30 Jun 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Construction - Traditional	Purchase Order	€543,949.00
30 Jun 2023	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€278,636.00
30 Jun 2023	BRACEGRADE LTD	Specialist contractors	Purchase Order	€195,343.00
30 Jun 2023	AECOM PROFESSIONAL SERVICES IR	Quantity Surveyor	Purchase Order	€366,210.00
30 Jun 2023	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€1,611,230.00
30 Jun 2023	Pascall & Watson Architects Lt	Architect	Purchase Order	€153,893.00
30 Jun 2023	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€139,174.00
30 Jun 2023	BDO SIMPSON XAVIER	Rent	Purchase Order	€183,327.00
30 Jun 2023	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€467,075.00
30 Jun 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€289,237.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€115,302.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Specialist contractors	Purchase Order	€300,127.00
30 Jun 2023	OVE ARUP & PARTNERS IRELAND	Specialist contractors	Purchase Order	€179,186.00
30 Jun 2023	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€284,488.00
30 Jun 2023	TOLMAC CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€331,023.00
30 Jun 2023	UNIPHAR PLC	Software Charges (incl maint/support & ann licence	Purchase Order	€207,563.00
30 Jun 2023	CERNER IRELAND	External service providers - CMOD	Purchase Order	€149,903.00
30 Jun 2023	TERENCE PONSONBY LTD	Construction - Traditional	Purchase Order	€229,724.00
30 Jun 2023	MVS CONSTRUCTION	Specialist contractors	Purchase Order	€124,407.00
30 Jun 2023	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€140,886.00
30 Jun 2023	GLOBAL VISION	Opthalmic Services	Purchase Order	€245,808.00
30 Jun 2023	REDZINC SERVICES LIMITED	ICT related subscriptions	Purchase Order	€121,283.00
30 Jun 2023	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,550,655.00
30 Jun 2023	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€250,128.00
30 Jun 2023	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€215,119.00
30 Jun 2023	DUGGAN BROS.(CONTRACTORS) LTD.	Construction - Traditional	Purchase Order	€524,732.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT related consultancy	Purchase Order	€429,256.00

^* 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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