Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT related consultancy	Purchase Order	€154,151.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€721,512.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€122,089.00
30 Jun 2023	LIFE LINE AMBULANCE SERVICE	Patient Private Hire Ambulance	Purchase Order	€111,600.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Design & Build	Purchase Order	€307,734.00
30 Jun 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€100,631.00
30 Jun 2023	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€465,817.00
30 Jun 2023	STEPHEN O'ROURKE & SONS CONTRACTORS	Construction - Traditional	Purchase Order	€115,504.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€300,300.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,343,624.00
30 Jun 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
30 Jun 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€102,985.00
30 Jun 2023	ROLBAY T/A BRUCE SHAW	Specialist contractors	Purchase Order	€123,000.00
30 Jun 2023	Pascall & Watson Architects Lt	Architect	Purchase Order	€114,404.00
30 Jun 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€208,338.00
30 Jun 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€113,021.00
30 Jun 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€153,540.00
30 Jun 2023	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€444,689.00
30 Jun 2023	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€307,485.00
30 Jun 2023	FANNIN LTD	DRUGS	Purchase Order	€105,042.00
30 Jun 2023	EIRCOM	Rent	Purchase Order	€628,909.00
30 Jun 2023	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€521,609.00
30 Jun 2023	ELEKTA LTD	Maintenance of Medical Equip	Purchase Order	€1,287,378.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€319,911.00
30 Jun 2023	NOONAN SERVICES GROUP	Pandemic SRP Agency Staff	Purchase Order	€381,400.00
30 Jun 2023	BROOMFIELD CONSTRUCTION LTD	Architect	Purchase Order	€180,270.00
30 Jun 2023	DERRYCOURT COMPANY LTD	Pandemic SRP Agency Staff	Purchase Order	€848,000.00
30 Jun 2023	CPL SOLUTIONS	Pandemic SRP Agency Staff	Purchase Order	€122,600.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€121,045.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€140,173.00
30 Jun 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Jun 2023	DENTAL MEDICAL IRELAND	Dental Orthodontic Equip Capitalised	Purchase Order	€104,264.00
30 Jun 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,021.00
30 Jun 2023	MEDITEQ HEALTHCARE SOLUTIONS L	MEDICAL SUPPLIES	Purchase Order	€108,811.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€168,502.00
30 Jun 2023	CRANSTON CONSTRUCTION LIMITED	Construction - Traditional	Purchase Order	€250,884.00
30 Jun 2023	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€129,543.00
30 Jun 2023	LIMETREE NCW PCC LIMITED	Rent	Purchase Order	€166,323.00
30 Jun 2023	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€437,683.00
30 Jun 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€920,274.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€274,573.00
30 Jun 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€131,930.00
30 Jun 2023	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€135,257.00
30 Jun 2023	MURPHY & O'SULLIVAN LTD	Construction - Traditional	Purchase Order	€172,669.00
30 Jun 2023	GRANT THORNTON CORPORATE LTD	Non-clinical related Consultancy	Purchase Order	€119,464.00
30 Jun 2023	CROSSERLOUGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€139,916.00
30 Jun 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Jun 2023	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€173,414.00

^* 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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