Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	BBL LOGISTICS LTD	Rent	Purchase Order	€132,379.00
30 Jun 2023	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€168,944.00
30 Jun 2023	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€147,358.00
30 Jun 2023	CULLENBRIDGE SERVICES T/A	Specialist contractors	Purchase Order	€454,922.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€685,540.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€310,546.00
30 Jun 2023	THREE IRELAND HUTCHINSON LTD	Data communication line rentals	Purchase Order	€258,894.00
30 Jun 2023	THREE IRELAND HUTCHINSON LTD	Data communication line rentals	Purchase Order	€257,561.00
30 Jun 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€195,972.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€127,551.00
30 Jun 2023	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,335,211.00
30 Jun 2023	JLL LTD AGENTS FOR THE ASSETS	Operating Leases-Land & Buildings	Purchase Order	€121,081.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT Contracting costs	Purchase Order	€118,973.00
30 Jun 2023	BENCHMARK PROPERTY	Operating Leases-Land & Buildings	Purchase Order	€220,125.00
30 Jun 2023	IBM IRELAND LTD.	Helpline Services	Purchase Order	€356,450.00
30 Jun 2023	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€117,209.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€1,607,946.00
30 Jun 2023	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€159,344.00
30 Jun 2023	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€152,894.00
30 Jun 2023	INTERSYSTEMS BV IRELAND BRANCH	Purchase of software	Purchase Order	€288,800.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Jun 2023	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€4,345,569.00
30 Jun 2023	SIEMENS HEALTHCARE MEDICAL SOL	Med equip pur&install&comm Capitalised	Purchase Order	€288,512.00
30 Jun 2023	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€132,576.00
30 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€288,558.00
30 Jun 2023	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€308,196.00
30 Jun 2023	JOHN TINNELLY AND SONS IRELAND	Construction - Traditional	Purchase Order	€174,677.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€270,946.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€286,462.00
30 Jun 2023	EIRCOM	ICT hosting services	Purchase Order	€209,050.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€131,852.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€115,346.00
30 Jun 2023	VARIAN MEDICAL SYSTEMS	Med equip pur&install&comm Capitalised	Purchase Order	€268,635.00
30 Jun 2023	VARIAN MEDICAL SYSTEMS	Med equip pur&install&comm Capitalised	Purchase Order	€272,457.00
30 Jun 2023	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€158,705.00
30 Jun 2023	O'CONNELL MAHON ARCHITECTS	Specialist contractors	Purchase Order	€147,600.00
30 Jun 2023	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€421,515.00
30 Jun 2023	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€202,535.00
30 Jun 2023	TALACARE LIMITED	Rent	Purchase Order	€174,707.00
30 Jun 2023	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€144,032.00
30 Jun 2023	CROSSKING DEVELOPMENTS LTD	Rent	Purchase Order	€157,656.00
30 Jun 2023	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€133,824.00
30 Jun 2023	MF MODULAR ENGINEERING LIMITED	Construction - Traditional	Purchase Order	€235,229.00
30 Jun 2023	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Jun 2023	IBM IRELAND LTD.	Purchase of New Software	Purchase Order	€1,577,294.00
30 Jun 2023	UNITED DRUG WHOLESALE LTD	MEDICAL SUPPLIES	Purchase Order	€269,721.00
30 Jun 2023	STEPHENS CATER EQUIP (DUBLIN)	Catering Equipment Purchase Capitalised	Purchase Order	€175,812.00
30 Jun 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,272.00

^* 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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