Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€119,052.00
30 Mar 2023	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€114,827.00
30 Mar 2023	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€227,335.00
30 Mar 2023	EBSCO SUBSCRIPTION SERVICES	Books/Publications	Purchase Order	€219,869.00
30 Mar 2023	UNITED DRUG	Drugs & Medicines - Nutrition & Blood	Purchase Order	€111,623.00
30 Mar 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€236,973.00
30 Mar 2023	ENFER LABS	Pathology & Lab Tests	Purchase Order	€141,534.00
30 Mar 2023	ENFER LABS	Pathology & Lab Tests	Purchase Order	€134,423.00
30 Mar 2023	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Subscription Charges	Purchase Order	€695,000.00
30 Mar 2023	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,268,425.00
30 Mar 2023	FANNIN LTD	Medical & Surgical Appliances	Purchase Order	€121,032.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	LIVING WORKS	Books/Publications	Purchase Order	€109,836.00
30 Mar 2023	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€777,441.00
30 Mar 2023	CRUINN DIAGNOSTICS LTD.	Purchase of Laboratory Equipment	Purchase Order	€172,200.00
30 Mar 2023	LOU INVESTMENTS HEALTHCARE LIM	Rent	Purchase Order	€180,168.00
30 Mar 2023	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€142,212.00
30 Mar 2023	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€535,050.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€174,610.00
30 Mar 2023	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,017,909.00
30 Mar 2023	ROSANNA CONSTRUCTION T/A INDUS	Outside Maintenance Contractors	Purchase Order	€191,388.00
30 Mar 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€132,371.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€463,973.00
30 Mar 2023	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€262,725.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€351,313.00
30 Mar 2023	EXTRASPACE	Construction - Traditional	Purchase Order	€1,625,828.00
30 Mar 2023	CA FUTURE HOLDINGS LTD	Rent	Purchase Order	€114,408.00
30 Mar 2023	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€838,820.00
30 Mar 2023	PMD SOULTIONS	Software Charges (incl maint/support & ann licence	Purchase Order	€187,268.00
30 Mar 2023	PMD SOULTIONS	Purchase of Medical Equipment	Purchase Order	€923,423.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€168,400.00
30 Mar 2023	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€779,408.00
30 Mar 2023	IBM IRELAND LTD.	Software Licensing - CMOD	Purchase Order	€123,304.00
30 Mar 2023	KOSI CORPORATION LTD	Non-clinical related Consultancy	Purchase Order	€275,176.00
30 Mar 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€141,216.00
30 Mar 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
30 Mar 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€154,825.00
30 Mar 2023	ABTRAN	ADMINISTRATIVE EXPENSES UNCLAS	Purchase Order	€101,392.00
30 Mar 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€179,642.00
30 Mar 2023	MULCAHY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€148,831.00
30 Mar 2023	HOSPITAL SERVICES LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€260,116.00
30 Mar 2023	KAINOS EVOLVE LTD	Software Maintenance/Support & Annual Licence	Purchase Order	€233,315.00
30 Mar 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€285,757.00
30 Mar 2023	CARRIGLEA CAIRDE SERVICES	S38 LUMP SUMS	Purchase Order	€211,678.00
30 Mar 2023	DEPUY SYNTHES	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€120,814.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€169,122.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€117,730.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€132,299.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€197,368.00
30 Mar 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€172,794.00

^* 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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