Purchase Order Payments Above €100,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2023	HEALTHCARE LOGIC PTY LTD	External service providers - CMOD	Purchase Order	€184,500.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€272,516.00
30 Mar 2023	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€262,431.00
30 Mar 2023	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€122,574.00
30 Mar 2023	EXTRASPACE	Specialist contractors	Purchase Order	€569,467.00
30 Mar 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€133,670.00
30 Mar 2023	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€547,128.00
30 Mar 2023	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance/repairs	Purchase Order	€299,050.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€442,324.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€220,308.00
30 Mar 2023	PRIORITY DISPATCH CORP	Software Charges (incl maint/support & ann licence	Purchase Order	€172,298.00
30 Mar 2023	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	€171,250.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€162,583.00
30 Mar 2023	BEAUMONT PRIVATE AMBULANCE LTD	Patient Private Hire Ambulance	Purchase Order	€106,800.00
30 Mar 2023	LOU INVESTMENTS HEALTHCARE KIL	Rent	Purchase Order	€194,934.00
30 Mar 2023	OPEN APPLICATIONS CONSULTING L	Software Charges (incl maint/support & ann licence	Purchase Order	€217,546.00
30 Mar 2023	ST JOHN'S SOLICITORS	Purchase of buildings	Purchase Order	€465,600.00
30 Mar 2023	FARNAHARR LIMITED	Rent	Purchase Order	€123,428.00
30 Mar 2023	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€117,841.00
30 Mar 2023	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€543,170.00
30 Mar 2023	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€194,894.00
30 Mar 2023	VARIAN MEDICAL SYSTEMS	Purchase of Medical Equipment	Purchase Order	€524,105.00
30 Mar 2023	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€186,254.00
30 Mar 2023	COMYN KELLEHER TOBIN	Purchase of buildings	Purchase Order	€5,400,000.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€346,617.00
30 Mar 2023	PFH TECHNOLOGY GROUP	Other Agency Staff - Non Clinical Admin	Purchase Order	€112,759.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€183,379.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€218,474.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€222,524.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€107,730.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€132,572.00
30 Mar 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€191,878.00
30 Mar 2023	ERNST & YOUNG CHARTERED ACCOUN	Prof Fees -Mgt Cons Fees- Non ICT-Non Cl	Purchase Order	€220,373.00
30 Mar 2023	KPMG	Specialist contractors	Purchase Order	€178,350.00
30 Mar 2023	NORTHGATE PUBLIC SERVICES UK L	Software Charges (incl maint/support & ann licence	Purchase Order	€200,000.00
30 Mar 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Mar 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
30 Mar 2023	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€512,638.00
30 Mar 2023	UNIJOBS LTD	Other Agency Staff - Non Clinical Admin	Purchase Order	€150,929.00
30 Mar 2023	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€410,931.00
30 Mar 2023	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€220,373.00
30 Mar 2023	JSE DEVELOPMENT LTD	Rent	Purchase Order	€117,270.00
30 Mar 2023	TALACARE LIMITED	Rent	Purchase Order	€174,707.00
30 Mar 2023	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€428,928.00
30 Mar 2023	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€227,581.00
30 Mar 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
30 Mar 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
30 Mar 2023	CILL DARA PRIMARY HEALTHCARE L	Rent	Purchase Order	€231,710.00
30 Mar 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€113,652.00
30 Mar 2023	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00

^* 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.

Here is a project that encountered similar issues