Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	MEDRAY IMAGING SYSTEMS	RAD EQUIP - PURCH <10K	Purchase Order	€381,060.00
30 Jun 2023	HRB CLINICAL RESEARCH	Research	Purchase Order	€372,612.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€116,117.00
30 Jun 2023	SAR SECURITY	SECURITY	Purchase Order	€353,704.00
30 Jun 2023	GE MEDICAL SYSTEMS IRELAND LTD	Purchase of Medical Equipment	Purchase Order	€111,734.00
30 Jun 2023	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2023	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2023	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€257,667.00
30 Jun 2023	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€221,878.00
30 Jun 2023	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€308,715.00
30 Jun 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€119,630.00
30 Jun 2023	HEALTHCARE 21 LTD	SERVICE MEDICAL EQUIPMENT>Eur7000	Purchase Order	€228,495.00
30 Jun 2023	OWENBEE SERVICES LTD.	Outside Maintenance Contractors	Purchase Order	€168,153.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€127,670.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€178,202.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€136,176.00
30 Jun 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€147,857.00
30 Jun 2023	SILVERCLOUD HEALTH LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€392,063.00
30 Jun 2023	SANOFI AVENTIS IRELAND LTD	Pandemic Vaccine	Purchase Order	€1,147,738.00
30 Jun 2023	SANOFI AVENTIS IRELAND LTD	Pandemic Vaccine	Purchase Order	€178,537.00
30 Jun 2023	SANOFI AVENTIS IRELAND LTD	Pandemic Vaccine	Purchase Order	€382,579.00
30 Jun 2023	ENERGIA	Gas - Heat Power & Light	Purchase Order	€149,227.00
30 Jun 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€168,848.00
30 Jun 2023	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€332,803.00
30 Jun 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€272,813.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€178,781.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€178,781.00
30 Jun 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€178,781.00
30 Jun 2023	CRYSTAL AIR LTD	Building Maintenance/Repair	Purchase Order	€165,188.00
30 Jun 2023	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€166,763.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€155,534.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€110,418.00
30 Jun 2023	BRACEGRADE LTD	Specialist contractors	Purchase Order	€175,679.00
30 Jun 2023	EIRCOM	Rent	Purchase Order	€419,273.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€794,500.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€703,700.00
30 Jun 2023	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€176,371.00
30 Jun 2023	UNITED DRUG	Drugs & Medicines - Nutrition & Blood	Purchase Order	€111,623.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€242,710.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,149,338.00
30 Jun 2023	FINOSH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€129,622.00
30 Jun 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€208,338.00
30 Jun 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€131,092.00
30 Jun 2023	OCONNELL CONTRACTS LTD	Construction - Traditional	Purchase Order	€140,553.00
30 Jun 2023	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€201,073.00
30 Jun 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€452,779.00
30 Jun 2023	WEBFACTORY LTD	Other Agency Staff - Non Clinical Admin	Purchase Order	€335,790.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	EXTRASPACE	Specialist contractors	Purchase Order	€361,112.00
30 Jun 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€194,137.00

^* 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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