Purchase Order Payments Above €100,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	JD SCANLON & CO	Office Exp - Rents	Purchase Order	€250,000.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€111,214.00
30 Jun 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€123,075.00
30 Jun 2023	UNIPHAR	DRUGS	Purchase Order	€114,040.00
30 Jun 2023	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€196,755.00
30 Jun 2023	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2023	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2023	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€197,255.00
30 Jun 2023	J D SCANLON & COMPANY SOLICITO	Contracted Legal Services	Purchase Order	€102,127.00
30 Jun 2023	BARROWVALE PROPERTY SERVICES L	Outside Maintenance Contractors	Purchase Order	€113,614.00
30 Jun 2023	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€3,026,996.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€132,314.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€138,884.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€119,390.00
30 Jun 2023	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€123,798.00
30 Jun 2023	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€421,205.00
30 Jun 2023	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€397,509.00
30 Jun 2023	DRAEGER MEDICAL IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€246,867.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€120,442.00
30 Jun 2023	INVOLVE VISUAL COLLABORATION LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€253,711.00
30 Jun 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€110,164.00
30 Jun 2023	AIR LIQUIDE HEALTHCARE IRELAND	Rental Of Medical Equipment	Purchase Order	€100,267.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€184,880.00
30 Jun 2023	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€340,500.00
30 Jun 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€272,813.00
30 Jun 2023	ENERGIA	Electricity	Purchase Order	€144,092.00
30 Jun 2023	EXTRASPACE	Specialist contractors	Purchase Order	€242,540.00
30 Jun 2023	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€176,228.00
30 Jun 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€150,864.00
30 Jun 2023	MEDITRADE UK LTD	MEDICAL SUPPLIES	Purchase Order	€411,927.00
30 Jun 2023	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€199,930.00
30 Jun 2023	MURNAGHAN BROTHERS LIMITED	Maintenance - Contract General Building	Purchase Order	€191,691.00
30 Jun 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€302,530.00
30 Jun 2023	IWS IRELAND TECHNOLOGY SOLUTIO	External service providers - CMOD	Purchase Order	€208,312.00
30 Jun 2023	SAMPAR LTD	Construction - Design & Build	Purchase Order	€187,275.00
30 Jun 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€796,173.00
30 Jun 2023	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€731,161.00
30 Jun 2023	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€145,198.00
30 Jun 2023	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€104,758.00
30 Jun 2023	DIGITAL SHADOWS LIMITED	External ICT support	Purchase Order	€125,082.00
30 Jun 2023	UNIJOBS LTD	Pandemic SRP Agency Staff	Purchase Order	€110,200.00
30 Jun 2023	TTM HEALTHCARE LIMITED	Pandemic SRP Agency Staff	Purchase Order	€758,600.00
30 Jun 2023	VODAFONE	Data communication line rentals	Purchase Order	€217,236.00
30 Jun 2023	VODAFONE	Data communication line rentals	Purchase Order	€236,572.00
30 Jun 2023	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Jun 2023	SANOFI AVENTIS IRELAND LTD	not specified	Purchase Order	€310,991.00
30 Jun 2023	SANOFI AVENTIS IRELAND LTD	not specified	Purchase Order	€103,664.00
30 Jun 2023	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€181,752.00
30 Jun 2023	WINTHROP ENGINEERS & CONTRACTO	Building Products	Purchase Order	€132,437.00

^* 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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