Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€146,360.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€218,861.00
31 Dec 2023	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€100,339.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€183,945.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€102,924.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€161,492.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€165,870.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€128,802.00
31 Dec 2023	KONE IRELAND LIMITED	CONTRACTS: ELECTRICAL	Purchase Order	€107,554.00
31 Dec 2023	KERRY COUNTY COUNCIL	NON-DLU MAINTENANCE	Purchase Order	€191,847.00
31 Dec 2023	ERNST AND YOUNG BUSINESS	EXT SER PROV-ICT SUBSCRIPTIONS	Purchase Order	€135,300.00
31 Dec 2023	J D SCANLON & COMPANY SOLICITO	Non-clinical Management Consultancy	Purchase Order	€525,000.00
31 Dec 2023	UNITED DRUG WHOLESALE	not specified	Purchase Order	€128,792.00
31 Dec 2023	UNITED DRUG WHOLESALE	not specified	Purchase Order	€127,073.00
31 Dec 2023	ILLUMINA IRELAND COMMERCIAL LTD	Laboratory Equipment	Purchase Order	€176,003.00
31 Dec 2023	UNITED DRUG WHOLESALE	not specified	Purchase Order	€125,140.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€100,374.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€109,587.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€375,455.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€100,682.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€134,382.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€477,539.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€135,880.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€113,230.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€163,326.00
31 Dec 2023	TTM HEALTHCARE	PROF FEES-CLINICAL	Purchase Order	€289,250.00
31 Dec 2023	O'FLYNN MEDICAL LTD	FURNITURE - PURCHASE	Purchase Order	€127,588.00
31 Dec 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€237,989.00
31 Dec 2023	SWORD MEDICAL LTD	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€173,454.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€181,283.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€183,703.00
31 Dec 2023	JOHN J COLEMAN AND SONS	NON-DLU MAINTENANCE	Purchase Order	€114,763.00
31 Dec 2023	ROSS BUILDING AND MAINTENANCE	NON-DLU MAINTENANCE	Purchase Order	€205,601.00
31 Dec 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€195,885.00
31 Dec 2023	ABBOT LABORATORIES LIMITED	PATHOLOGY REAGENTS	Purchase Order	€363,375.00
31 Dec 2023	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€110,497.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€113,866.00
31 Dec 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	€140,731.00
31 Dec 2023	EHF29 LIMITED	PROF FEES-CLINICAL	Purchase Order	€139,190.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€253,722.00
31 Dec 2023	EHF29 LTD	Medical Consultant Fees	Purchase Order	€108,065.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€643,418.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€244,331.00
31 Dec 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€495,898.00
31 Dec 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€192,875.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€147,638.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€113,541.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€193,024.00
31 Dec 2023	EUGENE FOLEY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€136,425.00
31 Dec 2023	EUGENE FOLEY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€224,655.00

^* 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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