Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€577,276.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€202,011.00
30 Jun 2023	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€372,593.00
30 Jun 2023	ELLIOTT BUILDING AND CIVIL	Construction - Traditional	Purchase Order	€392,256.00
30 Jun 2023	PESCHINN VENTURES LIMITED	Rent	Purchase Order	€178,750.00
30 Jun 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€612,153.00
30 Jun 2023	Pascall & Watson Architects Lt	Architect	Purchase Order	€119,071.00
30 Jun 2023	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Jun 2023	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
30 Jun 2023	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€423,478.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€124,113.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€199,693.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€105,994.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€114,888.00
30 Jun 2023	BEAUMONT PRIVATE AMBULANCE LTD	Patient Private Hire Ambulance	Purchase Order	€107,800.00
30 Jun 2023	BEAUMONT PRIVATE AMBULANCE LTD	Patient Private Hire Ambulance	Purchase Order	€129,600.00
30 Jun 2023	SANOFI AVENTIS IRELAND LTD	not specified	Purchase Order	€214,618.00
30 Jun 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€134,346.00
30 Jun 2023	IBM IRELAND LTD.	Purchase of New Software	Purchase Order	€223,737.00
30 Jun 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
30 Jun 2023	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€585,995.00
30 Jun 2023	DUNNES BUILDING SERVICES	Specialist contractors	Purchase Order	€121,720.00
30 Jun 2023	EIRCOM	Data communication line rentals	Purchase Order	€215,121.00
30 Jun 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€241,077.00
30 Jun 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€793,132.00
30 Jun 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€731,161.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€174,432.00
30 Jun 2023	DUGGAN BROS.(CONTRACTORS) LTD.	Construction - Traditional	Purchase Order	€375,540.00
30 Jun 2023	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€319,826.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€239,075.00
30 Jun 2023	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€1,313,190.00
30 Jun 2023	LOU INVESTMENTS HEALTHCARE LIM	Rent	Purchase Order	€180,168.00
30 Jun 2023	ACCENTURE	Specialist contractors	Purchase Order	€104,058.00
30 Jun 2023	EXTRASPACE	Construction - Traditional	Purchase Order	€865,000.00
30 Jun 2023	DOOHAMLET CONSTRUCTION CO. LTD	Maintenance - Direct Work Other	Purchase Order	€152,103.00
30 Jun 2023	COADY PARTNERSHIP ARCHITECTS	Architect	Purchase Order	€109,900.00
30 Jun 2023	CROWLEYS DFK LTD	Audit and Accountancy	Purchase Order	€165,143.00
30 Jun 2023	MEDITRADE UK LTD	MEDICAL SUPPLIES	Purchase Order	€191,745.00
30 Jun 2023	CILL DARA PRIMARY HEALTHCARE L	Rent	Purchase Order	€231,710.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€136,176.00
30 Jun 2023	MED DOC	MED SNR AGENCY	Purchase Order	€257,847.00
30 Jun 2023	GULF MED AVIATION SERVICES LTD	Patient Public Transport	Purchase Order	€183,454.00
30 Jun 2023	GULF MED AVIATION SERVICES LTD	Patient Public Transport	Purchase Order	€183,454.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€151,713.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€179,023.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€172,590.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€152,194.00
30 Jun 2023	VARIAN MEDICAL SYSTEMS	Purchase of software	Purchase Order	€529,814.00
30 Jun 2023	FINNA CONSTRUCTON LTD	Construction - Traditional	Purchase Order	€186,935.00
30 Jun 2023	ECF DUBLIN LOGISTICS SARL	Rent	Purchase Order	€142,219.00

^* 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.

Here is a project that encountered similar issues