Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	VISION CONTRACTING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€332,883.00
31 Dec 2023	VAN DIJK ARCHITECTS	Other professional services Non Clinical	Purchase Order	€109,763.00
31 Dec 2023	MYLAN IRE HEALTHCARE LTD	J:Antiinfectives -Systemic Use	Purchase Order	€5,961,418.00
31 Dec 2023	MYLAN IRE HEALTHCARE LTD	J:Antiinfectives -Systemic Use	Purchase Order	€2,656,577.00
31 Dec 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,153,124.00
31 Dec 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€224,819.00
31 Dec 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€224,819.00
31 Dec 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€224,819.00
31 Dec 2023	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€224,819.00
31 Dec 2023	FINGAL HOME HELP SERVICES LTD	Goods Received Note legacy data pend inv	Purchase Order	€167,056.00
31 Dec 2023	UNIPHAR GROUP LTD.	Blood Products	Purchase Order	€117,342.00
31 Dec 2023	SYSTEM C T/A CAREFLOW MEDICINE	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€237,105.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€800,978.00
31 Dec 2023	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€147,358.00
31 Dec 2023	CHANNOR LTD MARKETING OFFICE	Rent/Operating Lease of Buildings	Purchase Order	€168,944.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€104,845.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€105,585.00
31 Dec 2023	BROOMFIELD CONSTRUCTION LTD	Goods Received Note legacy data pend inv	Purchase Order	€193,234.00
31 Dec 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€102,121.00
31 Dec 2023	AN POST ANNUAL FEE BILLING UNI	Postage Charges	Purchase Order	€240,578.00
31 Dec 2023	AN POST ANNUAL FEE BILLING UNI	Postage Charges	Purchase Order	€246,033.00
31 Dec 2023	AECOM PROFESSIONAL SERVICES IR	Non-clinical Management Consultancy	Purchase Order	€366,210.00
31 Dec 2023	LOU INVESTMENTS HEALTHCARE KIL	Rent/Operating Lease of Buildings	Purchase Order	€158,483.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€160,518.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€128,721.00
31 Dec 2023	DELOITTE IRELAND LLP	Consultancy -Other Client/Patient Serv	Purchase Order	€171,077.00
31 Dec 2023	DELOITTE IRELAND LLP	Consultancy -Other Client/Patient Serv	Purchase Order	€151,692.00
31 Dec 2023	THREE IRELAND HUTCHINSON LTD	Data commun line charges and rentals	Purchase Order	€257,087.00
31 Dec 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€323,611.00
31 Dec 2023	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€136,414.00
31 Dec 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€128,501.00
31 Dec 2023	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€428,443.00
31 Dec 2023	INTEGRITY ROOFING AND CLADDING	Genl Building Modif / Maintenance Serv	Purchase Order	€189,419.00
31 Dec 2023	ARCHUS LTD	Non-clinical Management Consultancy	Purchase Order	€199,124.00
31 Dec 2023	ARCHUS LTD	Non-clinical Management Consultancy	Purchase Order	€495,851.00
31 Dec 2023	THREE IRELAND HUTCHINSON LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€257,480.00
31 Dec 2023	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€122,718.00
31 Dec 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€387,302.00
31 Dec 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€112,504.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€127,326.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€130,336.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€114,891.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€177,038.00
31 Dec 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€369,295.00
31 Dec 2023	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€198,297.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€102,090.00
31 Dec 2023	CRQ LTD T/A AVISTA MEDICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€472,527.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€136,391.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€137,984.00
31 Dec 2023	BEAUMONT PRIVATE AMBULANCE LTD	Private Ambulance Hire	Purchase Order	€123,600.00

^* 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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