Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€356,824.00
30 Mar 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Mar 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€227,000.00
30 Mar 2023	THREE IRELAND HUTCHINSON LTD	Other ICT related services - CMOD	Purchase Order	€257,510.00
30 Mar 2023	EPI USE LABS LIMITED	Maintenance of Laboratory Equipment	Purchase Order	€134,569.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€171,451.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€195,079.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€121,419.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€144,424.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€131,674.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€106,718.00
30 Mar 2023	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€2,144,616.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	SJM CARDIOVASCULAR IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€123,000.00
30 Mar 2023	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€209,277.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€356,763.00
30 Mar 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€511,153.00
30 Mar 2023	UNITED DRUG DISTRIBUTORS IRELA	Financial & Act Services incl Debt recovery & Tax	Purchase Order	€1,476,000.00
30 Mar 2023	BDO SIMPSON XAVIER	Rent	Purchase Order	€183,327.00
30 Mar 2023	ELSEVIER CUSTOMER SERVICE	Books/Publications	Purchase Order	€431,899.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€369,009.00
30 Mar 2023	JOHN WILEY & SONS LTD	Books/Publications	Purchase Order	€318,734.00
30 Mar 2023	AJ VACCINES A/S	Vaccines: Immunisation	Purchase Order	€550,456.00
30 Mar 2023	GILEAD SCIENCES LIMITED	DRUGS	Purchase Order	€848,700.00
30 Mar 2023	THREE IRELAND HUTCHINSON LTD	Other ICT related services - CMOD	Purchase Order	€252,320.00
30 Mar 2023	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€382,052.00
30 Mar 2023	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€472,653.00
30 Mar 2023	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€570,394.00
30 Mar 2023	PHARMACEUTICAL PRESS	Books/Publications	Purchase Order	€497,332.00
30 Mar 2023	IWS IRELAND TECHNOLOGY SOLUTIO	Software Charges (incl maint/support & ann licence	Purchase Order	€273,424.00
30 Mar 2023	VISION RT LTD	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€241,326.00
30 Mar 2023	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€148,067.00
30 Mar 2023	ABTRAN	Helpline Services	Purchase Order	€105,165.00
30 Mar 2023	ABTRAN	Helpline Services	Purchase Order	€105,165.00
30 Mar 2023	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Mar 2023	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Mar 2023	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€385,787.00
30 Mar 2023	JLL LTD AGENTS FOR THE ASSETS	Operating Leases-Land & Buildings	Purchase Order	€121,081.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€176,056.00
30 Mar 2023	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€104,708.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€154,722.00
30 Mar 2023	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€367,968.00
30 Mar 2023	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€109,048.00
30 Mar 2023	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€103,320.00
30 Mar 2023	HIGHFIELD HOSPITAL GROUP	Beds/Hoists/Aids	Purchase Order	€850,200.00
30 Mar 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€131,234.00
30 Mar 2023	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€192,051.00
30 Mar 2023	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,307,060.00
30 Mar 2023	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€163,560.00
30 Mar 2023	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€125,440.00

^* 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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