Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€423,250.00
30 Mar 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€583,025.00
30 Mar 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€181,742.00
30 Mar 2023	MY TRANSITIONS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€286,417.00
30 Mar 2023	BLOOMFIELD CARE CENTRE	Res Dis Agency Pandemic SRP	Purchase Order	€176,000.00
30 Mar 2023	COMYN KELLEHER TOBIN	Purchase of buildings	Purchase Order	€403,650.00
30 Mar 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€474,513.00
30 Mar 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€266,009.00
30 Mar 2023	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€197,561.00
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	UNITED DRUG DISTRIBUTORS IRELA	COURIER SERVICES	Purchase Order	€130,950.00
30 Mar 2023	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	€238,721.00
30 Mar 2023	RHATIGAN OHL LIMITED	Construction - Traditional	Purchase Order	€1,338,817.00
30 Mar 2023	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€122,158.00
30 Mar 2023	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€149,076.00
30 Mar 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€241,119.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	ICT Contracting costs	Purchase Order	€113,305.00
30 Mar 2023	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€137,435.00
30 Mar 2023	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€344,466.00
30 Mar 2023	LEONARD AND WOODS DEVELOPMENTS	Rent	Purchase Order	€117,672.00
30 Mar 2023	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€756,539.00
30 Mar 2023	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€323,897.00
30 Mar 2023	CULLENBRIDGE SERVICES T/A	Specialist contractors	Purchase Order	€189,382.00
30 Mar 2023	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€190,456.00
30 Mar 2023	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€253,389.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€233,657.00
30 Mar 2023	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€174,348.00
30 Mar 2023	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€183,631.00
30 Mar 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€188,250.00
30 Mar 2023	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€288,858.00
30 Mar 2023	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,483,029.00
30 Mar 2023	MOBILE MEDICAL DIAGNOSTICS LIM	Radiology Services	Purchase Order	€153,191.00
30 Mar 2023	DP MEDICAL SYSTEMS IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€103,615.00
30 Mar 2023	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€100,860.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€193,063.00
30 Mar 2023	MICROSOFT IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€3,427,244.00
30 Mar 2023	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€201,058.00
30 Mar 2023	BORD GAIS EIREANN	Gas	Purchase Order	€121,915.00
30 Mar 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Mar 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Mar 2023	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€492,365.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€146,731.00
30 Mar 2023	G AND A ROCHE RENTALS LTD	Rent	Purchase Order	€131,064.00
30 Mar 2023	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€176,323.00
30 Mar 2023	P MCVEY MOBILE BUILDINGS LTD	Construction - Traditional	Purchase Order	€744,788.00
30 Mar 2023	MOBILE MEDICAL DIAGNOSTICS LIM	Radiology Services	Purchase Order	€134,216.00
30 Mar 2023	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€113,870.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€192,597.00
30 Mar 2023	BRODERICK BROS LTD	CATER.EQUIP.PURC>Eur10 000	Purchase Order	€128,216.00

^* 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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