Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€6,192,097.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	EIR	Data commun line charges and rentals	Purchase Order	€140,014.00
30 Mar 2023	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€105,965.00
30 Mar 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€133,724.00
30 Mar 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€156,507.00
30 Mar 2023	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€111,872.00
30 Mar 2023	SHANNONDOC LIMITED	G.P. - Clinical	Purchase Order	€189,655.00
30 Mar 2023	IVANTI UK LTD	Purchase of software	Purchase Order	€310,795.00
30 Mar 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€128,451.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€158,893.00
30 Mar 2023	INTERSYSTEMS BV IRELAND BRANCH	Purchase of software	Purchase Order	€231,040.00
30 Mar 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€140,000.00
30 Mar 2023	KIERAN COUGHLAN & CLAIRE RIORD	Rent	Purchase Order	€111,019.00
30 Mar 2023	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,057,528.00
30 Mar 2023	WEBFACTORY LTD	Books/Publications	Purchase Order	€188,678.00
30 Mar 2023	PFIZER HEALTHCARE IRELAND	DRUGS AND MEDICINES (GENERAL)	Purchase Order	€1,904,013.00
30 Mar 2023	MOFFETT PRIMARY HEALTHCARE LTD	Rent	Purchase Order	€101,761.00
30 Mar 2023	STAR STONE PROPERTY INVESTMENT	Rent	Purchase Order	€105,165.00
30 Mar 2023	CERNER IRELAND	External ICT support	Purchase Order	€210,283.00
30 Mar 2023	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Mar 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€411,887.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€106,322.00
30 Mar 2023	MOFFETT PRIMARY HEALTHCARE LTD	Rent	Purchase Order	€101,761.00
30 Mar 2023	PRIVATE CIRCUIT A/C - EIRCOM	Data commun line charges and rentals	Purchase Order	€104,731.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€132,892.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€190,849.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€106,068.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€184,484.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	DH HEALTHCARE PROVIDER SOFTWARE IRE	Software Charges (incl maint/support & ann licence	Purchase Order	€1,523,925.00
30 Mar 2023	NHC CONSTRUCTION LTD	Specialist contractors	Purchase Order	€143,949.00
30 Mar 2023	ACCENTURE	Specialist contractors	Purchase Order	€147,600.00
30 Mar 2023	HOLOGIC LTD	Maintenance Of X-Ray Equipment	Purchase Order	€121,672.00
30 Mar 2023	MOBILE MEDICAL DIAGNOSTICS LIM	Radiology Services	Purchase Order	€147,691.00
30 Mar 2023	SHANNONDOC LIMITED	G.P. - Clinical	Purchase Order	€758,790.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€112,701.00
30 Mar 2023	BRENDAN SAMMON AUGHNASHEELIN L	Genl Building Modif / Maintenance Serv	Purchase Order	€190,000.00
30 Mar 2023	KEY FACILITIES LTD	Specialist contractors	Purchase Order	€121,860.00
30 Mar 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,021.00
30 Mar 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Mar 2023	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€117,209.00
30 Mar 2023	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€104,252.00
30 Mar 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€669,025.00
30 Mar 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Mar 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€147,634.00
30 Mar 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
30 Mar 2023	IRISH COLLEGE OF GPS	Pilot Projects	Purchase Order	€381,420.00
30 Mar 2023	SURECOM (NS) LIMITED	SECURITY	Purchase Order	€114,021.00
30 Mar 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00

^* 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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