Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€442,397.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€130,419.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€293,043.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€153,912.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€675,859.00
30 Mar 2023	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€104,650.00
30 Mar 2023	DELOITTE IRELAND LLP	Non-clinical related Consultancy	Purchase Order	€105,423.00
30 Mar 2023	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€375,955.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€638,451.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€106,650.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs & Med - 0ther drugs & medicines	Purchase Order	€111,488.00
30 Mar 2023	HOSPITAL SERVICES LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€275,579.00
30 Mar 2023	HOSPITAL SERVICES LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€291,309.00
30 Mar 2023	HOSPITAL SERVICES LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€270,756.00
30 Mar 2023	SH24 CIC	Pathology & Lab Tests	Purchase Order	€321,291.00
30 Mar 2023	MICROSOFT IRELAND	Purchase of software	Purchase Order	€248,727.00
30 Mar 2023	CPL SOLUTIONS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€110,823.00
30 Mar 2023	CPL SOLUTIONS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€111,346.00
30 Mar 2023	CPL SOLUTIONS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€111,346.00
30 Mar 2023	BBL LOGISTICS LTD	Rent	Purchase Order	€162,520.00
30 Mar 2023	PETROGAS GROUP LTD	Vehicle Maintenance	Purchase Order	€103,102.00
30 Mar 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€237,152.00
30 Mar 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€200,851.00
30 Mar 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Mar 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€184,844.00
30 Mar 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€196,032.00
30 Mar 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€193,310.00
30 Mar 2023	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,153,885.00
30 Mar 2023	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€178,473.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€249,349.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€131,537.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€106,897.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€129,480.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€192,989.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€197,832.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€142,530.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€118,942.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€139,481.00
30 Mar 2023	AN POST SALES ACCOUNTING	Postage Charges	Purchase Order	€196,927.00
30 Mar 2023	PHILIP LEE SOLICITORS	Legal expenses	Purchase Order	€215,250.00
30 Mar 2023	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€503,337.00
30 Mar 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Mar 2023	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€301,019.00
30 Mar 2023	ENFER LABS	Pathology & Lab Tests	Purchase Order	€242,554.00
30 Mar 2023	ENFER LABS	Pathology & Lab Tests	Purchase Order	€151,477.00
30 Mar 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€180,734.00
30 Mar 2023	BYRNE WALLACE SOLICITORS	Land - purchase	Purchase Order	€2,425,000.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€104,661.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€171,046.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€103,004.00

^* 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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