Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€244,068.00
30 Sep 2023	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€792,770.00
30 Sep 2023	NORTH DOC MEDICAL SERVICES	G.P. - Clinical	Purchase Order	€415,218.00
30 Sep 2023	NORTH DOC MEDICAL SERVICES	G.P. - Clinical	Purchase Order	€415,218.00
30 Sep 2023	OWENS MCCARTHY LTD	PROF FEES-NON CLINICAL	Purchase Order	€156,210.00
30 Sep 2023	WESTERN HEALTH & SOCIAL	Cardiac Surgery	Purchase Order	€285,857.00
30 Sep 2023	WESTERN HEALTH & SOCIAL	Cardiac Surgery	Purchase Order	€285,857.00
30 Sep 2023	DUNRAVEN POINT OF CARE LTD T/A	OTHER INCOME UNCLASSIFIED	Purchase Order	€103,667.00
30 Sep 2023	PAVILION HEALTH EUROPE PTE LTD	Licences (Non ICT)	Purchase Order	€307,500.00
30 Sep 2023	DEPT OF SOCIAL PROTECTION	P.R.S.I.	Purchase Order	€105,835.00
30 Sep 2023	NOEL RECRUITMENT	ALLOWANCES AGENCY EXP NURS	Purchase Order	€336,000.00
30 Sep 2023	AGFA LTD (IRELAND)	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€229,828.00
30 Sep 2023	DRAEGER MEDICAL	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€340,692.00
30 Sep 2023	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€128,935.00
30 Sep 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€155,434.00
30 Sep 2023	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€152,788.00
30 Sep 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€144,555.00
30 Sep 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€198,999.00
30 Sep 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,357.00
30 Sep 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€102,443.00
30 Sep 2023	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€110,527.00
30 Sep 2023	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€125,630.00
30 Sep 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€443,057.00
30 Sep 2023	ROCHE DIAGNOSTICS LIMITED	PATH EQUIP - PURCH >=10K	Purchase Order	€184,500.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€326,410.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€348,330.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€113,814.00
30 Sep 2023	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€107,477.00
30 Sep 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€156,992.00
30 Sep 2023	WELLTEL (IRELAND) LTD	TELECOM EQUIP-MTCE/REP/SER CT	Purchase Order	€109,109.00
30 Sep 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€208,711.00
30 Sep 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€127,170.00
30 Sep 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,000,624.00
30 Sep 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€177,334.00
30 Sep 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€176,042.00
30 Sep 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€516,123.00
30 Sep 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€176,219.00
30 Sep 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€268,048.00
30 Sep 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€171,642.00
30 Sep 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€285,951.00
30 Sep 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€167,852.00
30 Sep 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	€154,851.00
30 Sep 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	€195,445.00
30 Sep 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	€157,018.00
30 Sep 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€137,149.00
30 Sep 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€126,537.00
30 Sep 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€147,396.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€443,413.00
30 Sep 2023	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€3,750,011.00
30 Sep 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€129,024.00

^* 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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