Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€246,132.00
30 Jun 2023	WEALTH OPTIONS TRUSTEES OF MUT A	Rent	Purchase Order	€138,603.00
30 Jun 2023	ERNST & YOUNG CHARTERED ACCOUN	Prof Fees -Mgt Cons Fees- Non ICT-Non Cl	Purchase Order	€128,547.00
30 Jun 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€116,798.00
30 Jun 2023	JSE DEVELOPMENT LTD	Rent	Purchase Order	€117,270.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€110,810.00
30 Jun 2023	CPL HEALTHCARE LIMITED	Pandemic SRP Agency Staff	Purchase Order	€134,000.00
30 Jun 2023	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€145,513.00
30 Jun 2023	MICHAEL COLLINS ASSOCIATES	Quantity Surveyor	Purchase Order	€116,235.00
30 Jun 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€228,020.00
30 Jun 2023	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€146,682.00
30 Jun 2023	ST JOHN'S SOLICITORS	Purchase of buildings	Purchase Order	€150,000.00
30 Jun 2023	Mott MacDonald Ireland Limited	Mechanical engineering fees	Purchase Order	€104,550.00
30 Jun 2023	CENTRE FOR EFFECTIVE SERVICES	Non-clinical related Consultancy	Purchase Order	€262,328.00
30 Jun 2023	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€110,670.00
30 Jun 2023	WEBFACTORY LTD	Other Agency Staff - Non Clinical Admin	Purchase Order	€172,200.00
30 Jun 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€109,447.00
30 Jun 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,272.00
30 Jun 2023	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€219,545.00
30 Jun 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€411,438.00
30 Jun 2023	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€138,132.00
30 Jun 2023	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€134,815.00
30 Jun 2023	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€228,005.00
30 Jun 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
30 Jun 2023	CPL HEALTHCARE	Genl Building Modif / Maintenance Serv	Purchase Order	€225,305.00
30 Jun 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€454,803.00
30 Jun 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€385,746.00
30 Jun 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€394,786.00
30 Jun 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€103,718.00
30 Jun 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€156,593.00
30 Jun 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€155,467.00
30 Jun 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Jun 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Jun 2023	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€175,320.00
30 Jun 2023	IRISH WATER	Flouridation Operational Costs	Purchase Order	€246,415.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€765,061.00
30 Jun 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
30 Jun 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€212,544.00
30 Jun 2023	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€2,127,146.00
30 Jun 2023	BAVARIAN NORDIC A/S	Vaccines: Immunisation	Purchase Order	€1,014,750.00
30 Jun 2023	CROSS ELECTRICAL CONTRACTORS L	Electrical	Purchase Order	€530,025.00
30 Jun 2023	EARLSFORT HEALTH	NCHD Training	Purchase Order	€130,011.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€166,744.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€138,687.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€118,485.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€116,914.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€145,213.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€173,058.00
30 Jun 2023	DH HEALTHCARE PROVIDER SOFTWARE IRE	External service providers - CMOD	Purchase Order	€146,343.00
30 Jun 2023	PRICEWATERHOUSECOOPERS	ICT Contracting costs	Purchase Order	€111,519.00

^* 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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