Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	OCONNELL CONTRACTS LTD	Construction - Traditional	Purchase Order	€417,350.00
30 Mar 2023	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€398,485.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Other Agency Staff - Non Clinical Admin	Purchase Order	€189,618.00
30 Mar 2023	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€407,376.00
30 Mar 2023	PFIZER OVERSEAS LLC	Pandemic Vaccine	Purchase Order	€673,920.00
30 Mar 2023	PFIZER OVERSEAS LLC	Pandemic Vaccine	Purchase Order	€673,920.00
30 Mar 2023	PFIZER OVERSEAS LLC	Pandemic Vaccine	Purchase Order	€224,640.00
30 Mar 2023	PFIZER OVERSEAS LLC	Pandemic Vaccine	Purchase Order	€1,965,600.00
30 Mar 2023	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€2,952,000.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€138,137.00
30 Mar 2023	ORACLE EMEA LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€748,112.00
30 Mar 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€363,314.00
30 Mar 2023	SH24 CIC	Pathology & Lab Tests	Purchase Order	€279,939.00
30 Mar 2023	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	€129,712.00
30 Mar 2023	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€668,684.00
30 Mar 2023	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€327,593.00
30 Mar 2023	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€137,391.00
30 Mar 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€107,917.00
30 Mar 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€127,249.00
30 Mar 2023	MVS CONSTRUCTION	Specialist contractors	Purchase Order	€125,744.00
30 Mar 2023	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,298,974.00
30 Mar 2023	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€203,948.00
30 Mar 2023	CARRIGLEA CAIRDE SERVICES	S38 LUMP SUMS	Purchase Order	€211,677.00
30 Mar 2023	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,346,360.00
30 Mar 2023	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€184,120.00
30 Mar 2023	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€116,740.00
30 Mar 2023	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€153,710.00
30 Mar 2023	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€594,212.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	A & D WEJCHERT	Architect	Purchase Order	€120,230.00
30 Mar 2023	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€227,581.00
30 Mar 2023	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€660,663.00
30 Mar 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Mar 2023	UNIPHAR PLC	DRUGS	Purchase Order	€207,563.00
30 Mar 2023	STERVAL LIMITED	Med equip pur&install&comm Capitalised	Purchase Order	€204,253.00
30 Mar 2023	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€174,826.00
30 Mar 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€147,277.00
30 Mar 2023	ROYAL COLLEGE OF SURGEONS	NCHD Training	Purchase Order	€116,058.00
30 Mar 2023	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€202,011.00
30 Mar 2023	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Mar 2023	BBL LOGISTICS LTD	Rent	Purchase Order	€129,898.00
30 Mar 2023	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€247,143.00
30 Mar 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€136,161.00
30 Mar 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€228,055.00
30 Mar 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€656,972.00
30 Mar 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€863,444.00
30 Mar 2023	MED DOC	MED SNR AGENCY	Purchase Order	€243,225.00
30 Mar 2023	EIRCOM	ICT hosting services	Purchase Order	€209,050.00
30 Mar 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,021.00
30 Mar 2023	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€148,424.00

^* 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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