Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€107,829.00
30 Mar 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€114,930.00
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	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€106,347.00
30 Mar 2023	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€217,316.00
30 Mar 2023	BELL CONTRACTS AND CO. LTD	Construction - Traditional	Purchase Order	€148,451.00
30 Mar 2023	IBM IRELAND LTD.	Helpline Services	Purchase Order	€368,503.00
30 Mar 2023	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€152,400.00
30 Mar 2023	EXTRASPACE	Specialist contractors	Purchase Order	€738,604.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€160,930.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€899,409.00
30 Mar 2023	SCREENLINK LTD	Postage Charges	Purchase Order	€144,656.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€189,598.00
30 Mar 2023	BYRNE WALLACE SOLICITORS	Land - purchase	Purchase Order	€500,000.00
30 Mar 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€386,375.00
30 Mar 2023	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€345,855.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€623,202.00
30 Mar 2023	AN POST SALES ACCOUNTING	Postage Charges	Purchase Order	€252,028.00
30 Mar 2023	KPMG	Other Consultancy Fees Non Clinical	Purchase Order	€119,310.00
30 Mar 2023	TOLMAC CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€231,824.00
30 Mar 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,272.00
30 Mar 2023	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€104,029.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Operating Leases-Land & Buildings	Purchase Order	€238,500.00
30 Mar 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€202,545.00
30 Mar 2023	TERENCE PONSONBY LTD	Construction - Traditional	Purchase Order	€211,843.00
30 Mar 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€200,000.00
30 Mar 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€185,058.00
30 Mar 2023	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€262,625.00
30 Mar 2023	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€186,882.00
30 Mar 2023	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€284,294.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€119,165.00
30 Mar 2023	CARDIAC SERVICES (IRELAND) LTD	Medical & Surgical Consumables	Purchase Order	€322,531.00
30 Mar 2023	YOUR WORLD HEALTHCARE IRELAND	Pandemic SRP Agency Staff	Purchase Order	€129,000.00
30 Mar 2023	CPL HEALTHCARE LIMITED	Pandemic SRP Agency Staff	Purchase Order	€1,708,600.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	BENCHMARK PROPERTY	Operating Leases-Land & Buildings	Purchase Order	€220,125.00
30 Mar 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€794,500.00
30 Mar 2023	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€683,065.00
30 Mar 2023	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€414,132.00
30 Mar 2023	MANITEX LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€312,099.00
30 Mar 2023	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€140,886.00
30 Mar 2023	BAVARIAN NORDIC A/S	Vaccines: Immunisation	Purchase Order	€1,906,500.00
30 Mar 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€221,656.00
30 Mar 2023	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	€154,809.00
30 Mar 2023	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€132,130.00
30 Mar 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€100,711.00
30 Mar 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
30 Mar 2023	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€526,290.00
30 Mar 2023	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€160,510.00

^* 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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