Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	SCOTT TALLON WALKER ARCHITECTS	Architect	Purchase Order	€121,129.00
30 Mar 2023	BECTON DICKINSON AUSTRIA GMBH	Software Charges (incl maint/support & ann licence	Purchase Order	€187,747.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Facility Management Charges	Purchase Order	€113,852.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€524,918.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€196,389.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€117,355.00
30 Mar 2023	HEALTHCARE LOGIC PTY LTD	Software Licensing - CMOD	Purchase Order	€457,063.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€354,402.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€444,290.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€370,755.00
30 Mar 2023	TOSHMEDICAL	X-RAY EQUIP. PURCH >Eur7000	Purchase Order	€102,412.00
30 Mar 2023	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€647,985.00
30 Mar 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Mar 2023	EIRCOM	Data communication line rentals	Purchase Order	€174,938.00
30 Mar 2023	O'CONNELL MAHON ARCHITECTS	Specialist contractors	Purchase Order	€294,085.00
30 Mar 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€317,521.00
30 Mar 2023	NEARFORM LIMITED	Software Charges (incl maint/support & ann licence	Purchase Order	€103,320.00
30 Mar 2023	NEARFORM LIMITED	Software Charges (incl maint/support & ann licence	Purchase Order	€103,320.00
30 Mar 2023	CROSSKING DEVELOPMENTS LTD	Rent	Purchase Order	€151,728.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€138,747.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€366,971.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€281,925.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€218,660.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€139,125.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€163,433.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€183,828.00
30 Mar 2023	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€125,663.00
30 Mar 2023	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€147,358.00
30 Mar 2023	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€168,944.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Other Agency Staff - Non Clinical Admin	Purchase Order	€128,514.00
30 Mar 2023	CAREMARK	Pand SRP HH/Home Care/Home Support Staff	Purchase Order	€108,800.00
30 Mar 2023	CDI CONSEILS ET DEVELOPPEMENTS	ICT related consultancy	Purchase Order	€648,476.00
30 Mar 2023	DH OPCO UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€165,621.00
30 Mar 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,272.00
30 Mar 2023	AXIS TECHNICAL SERVICES LTD	Building Maintenance/Repair	Purchase Order	€119,175.00
30 Mar 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€229,712.00
30 Mar 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€297,349.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€220,776.00
30 Mar 2023	BYRNE WALLACE SOLICITORS	Legal expenses	Purchase Order	€1,500,000.00
30 Mar 2023	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€909,216.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€518,155.00
30 Mar 2023	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€321,705.00
30 Mar 2023	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€642,115.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€126,348.00
30 Mar 2023	EBCS LTD	Software Licensing - CMOD	Purchase Order	€111,869.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€118,720.00
30 Mar 2023	LIGHTFOOT SOLUTIONS GROUP LTD	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€121,619.00
30 Mar 2023	BELL CONTRACTS AND CO. LTD	Construction - Traditional	Purchase Order	€141,875.00

^* 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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