Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	INTUITIVE SURGICAL	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€121,000.00
30 Mar 2023	INTUITIVE SURGICAL	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€175,000.00
30 Mar 2023	SJM CARDIOVASCULAR IRELAND LTD	X-RAY CATHETERS	Purchase Order	€123,000.00
30 Mar 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€195,250.00
30 Mar 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€114,472.00
30 Mar 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€117,015.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€184,615.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€130,333.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€244,914.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€298,640.00
30 Mar 2023	BORD GAIS ENERGY	NATURAL GAS	Purchase Order	€104,448.00
30 Mar 2023	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€120,204.00
30 Mar 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€103,718.00
30 Mar 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€156,593.00
30 Mar 2023	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€155,467.00
30 Mar 2023	VARIAN MEDICAL SYSTEMS UK LTD	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€197,842.00
30 Mar 2023	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€3,615,948.00
30 Mar 2023	MET INTEGRATED SOLUTIONS LTD	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€115,329.00
30 Mar 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€135,646.00
30 Mar 2023	SHEEVER DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€156,000.00
30 Mar 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€499,142.00
30 Mar 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€499,142.00
30 Mar 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€167,448.00
30 Mar 2023	HEALTHCARE 21	Med Equip/Supp/Contracts <7K	Purchase Order	€101,973.00
30 Mar 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€129,436.00
30 Mar 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€283,274.00
30 Mar 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€167,871.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€217,384.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€215,170.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€117,155.00
30 Mar 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€238,392.00
30 Mar 2023	ENERGIA	Electricity	Purchase Order	€116,224.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€152,559.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€152,559.00
30 Mar 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€104,885.00
30 Mar 2023	PERCY NOMINEES LIMITED	RENTS	Purchase Order	€121,463.00
30 Mar 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€515,831.00
30 Mar 2023	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€165,083.00
30 Mar 2023	ELEKTA LIMITED	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€1,040,667.00
30 Mar 2023	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	€119,597.00
30 Mar 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€228,481.00
30 Mar 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€634,179.00
30 Mar 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€236,787.00
30 Mar 2023	EIRCOM	Telephone Accounts – Rental & Calls	Purchase Order	€101,443.00
30 Mar 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,286.00
30 Mar 2023	UCD	Pathology & Laboratory Tests	Purchase Order	€130,318.00
30 Mar 2023	TELENT TECHNOLOGY SERVICES LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€158,464.00
30 Mar 2023	BORD GAIS ENERGY	NATURAL GAS	Purchase Order	€107,857.00
30 Mar 2023	SAR SECURITY	SECURITY	Purchase Order	€321,302.00
30 Mar 2023	CODEX OFFICE PRODUCTS GROUP	Furniture	Purchase Order	€128,556.00

^* 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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