Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€208,541.00
30 Jun 2023	SILVERCLOUD HEALTH LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€392,063.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT Contracting costs	Purchase Order	€128,065.00
30 Jun 2023	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€119,686.00
30 Jun 2023	CORCON CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€234,220.00
30 Jun 2023	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€303,239.00
30 Jun 2023	SH24 CIC	Pathology & Lab Tests	Purchase Order	€234,149.00
30 Jun 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€855,194.00
30 Jun 2023	MCDBS LTD T/A MCDERMOTT	Construction - Traditional	Purchase Order	€167,713.00
30 Jun 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€484,418.00
30 Jun 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€175,395.00
30 Jun 2023	FARNAHARR LIMITED	Rent	Purchase Order	€123,428.00
30 Jun 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€151,050.00
30 Jun 2023	ZINOPY LTD	Licences other than ICT	Purchase Order	€379,347.00
30 Jun 2023	GLOBAL VISION	Opthalmic Services	Purchase Order	€233,423.00
30 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€138,747.00
30 Jun 2023	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€194,532.00
30 Jun 2023	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€209,833.00
30 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€148,490.00
30 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€215,510.00
30 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€107,141.00
30 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€128,029.00
30 Jun 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€143,865.00
30 Jun 2023	J VAUGHAN ELECTRICAL CONTRACTO	Electrical	Purchase Order	€239,111.00
30 Jun 2023	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€264,262.00
30 Jun 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€309,945.00
30 Jun 2023	DH HEALTHCARE PROVIDER SOFTWARE IRE	Purchase of software	Purchase Order	€104,128.00
30 Jun 2023	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€608,133.00
30 Jun 2023	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€171,276.00
30 Jun 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€372,943.00
30 Jun 2023	O BRIAIN BEARY ARCHITECTS	Architect	Purchase Order	€115,547.00
30 Jun 2023	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€330,292.00
30 Jun 2023	SCREENLINK LTD	Postage Charges	Purchase Order	€136,269.00
30 Jun 2023	MOBILE MEDICAL DIAGNOSTICS LIM	Radiology Services	Purchase Order	€140,541.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€166,805.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	External ICT support	Purchase Order	€190,080.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€118,978.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€102,544.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€118,373.00
30 Jun 2023	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€352,144.00
30 Jun 2023	EXTRASPACE	Construction - Traditional	Purchase Order	€682,876.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€151,267.00
30 Jun 2023	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€216,951.00
30 Jun 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€152,269.00
30 Jun 2023	LEONARD AND WOODS DEVELOPMENTS	Rent	Purchase Order	€117,672.00
30 Jun 2023	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€133,610.00
30 Jun 2023	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,161,487.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€220,899.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€375,325.00
30 Jun 2023	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€112,239.00

^* 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