Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
30 Mar 2023	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€119,791.00
30 Mar 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€284,794.00
30 Mar 2023	STEPHENS CATERING EQUIPMENT	CAT EQUIP - PURCH >=10K	Purchase Order	€100,479.00
30 Mar 2023	ECHOSENS SA	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€101,350.00
30 Mar 2023	OPTOS PLC	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€104,544.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€133,852.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€200,304.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€126,342.00
30 Mar 2023	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€115,286.00
30 Mar 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€220,957.00
30 Mar 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€196,285.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€163,493.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€124,341.00
30 Mar 2023	ENERGIA	NATURAL GAS	Purchase Order	€232,018.00
30 Mar 2023	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€116,312.00
30 Mar 2023	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€108,411.00
30 Mar 2023	DH OPCO UK LTD T/A DEDALUS	COMP S/WARE-MTCE CONT/SUPPORT	Purchase Order	€146,392.00
30 Mar 2023	HENRY SCHEIN IRL LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€166,149.00
30 Mar 2023	IRISH WATER	STORAGE EXPENSES	Purchase Order	€117,000.00
30 Mar 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€112,235.00
30 Mar 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€164,615.00
30 Mar 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€167,853.00
30 Mar 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€157,058.00
30 Mar 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€171,871.00
30 Mar 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€499,142.00
30 Mar 2023	BRENNAN & COMPANY	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€112,879.00
30 Mar 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€106,400.00
30 Mar 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€299,651.00
30 Mar 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€187,169.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€103,028.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€167,799.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€121,303.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€159,638.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€110,605.00
30 Mar 2023	BORD GAIS	NATURAL GAS	Purchase Order	€114,302.00
30 Mar 2023	AGFA HEALTHCARE NV	Contracts on Radiology Equipment	Purchase Order	€218,466.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€132,752.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,176.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€168,264.00
30 Mar 2023	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€153,263.00
30 Mar 2023	PFS PRIVATE (MP ONE) LTD	RENTS	Purchase Order	€104,261.00
30 Mar 2023	PFS PRIVATE (MP ONE) LTD	GEN BLD EQUIP: MAINT/REPAIRS	Purchase Order	€133,885.00
30 Mar 2023	EIRCOM	Data Communication Line Charges & Rentals	Purchase Order	€101,475.00
30 Mar 2023	EIRCOM	Telephone Accounts – Rental & Calls	Purchase Order	€101,868.00
30 Mar 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€294,380.00
30 Mar 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€104,734.00
30 Mar 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€104,317.00
30 Mar 2023	UCD	Pathology & Laboratory Tests	Purchase Order	€140,495.00
30 Mar 2023	COPD SUPPORT IRELAND	Pilot Projects	Purchase Order	€245,000.00

^* 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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