Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	OCONNELL MAHON ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€123,000.00
30 Sep 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€171,829.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€2,360,954.00
30 Sep 2023	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€120,883.00
30 Sep 2023	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€1,070,430.00
30 Sep 2023	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Sub Chg -Ambulance	Purchase Order	€642,496.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€394,745.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€308,986.00
30 Sep 2023	ISS IRELAND LTD	Pandemic SRP Cleaning incl Catering Security	Purchase Order	€197,000.00
30 Sep 2023	ADVANCED HEALTH AND CARE LIMIT	Computer - Service Contract Hardware	Purchase Order	€140,962.00
30 Sep 2023	ADVANCED HEALTH AND CARE LIMIT	Computer - Service Contract Hardware	Purchase Order	€123,311.00
30 Sep 2023	PWC	Non-clinical Management Consultancy	Purchase Order	€199,939.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€392,242.00
30 Sep 2023	KENDELLEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€157,847.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€188,794.00
30 Sep 2023	ROBINSON KEEFE DEVANE	Other professional services Non Clinical	Purchase Order	€175,669.00
30 Sep 2023	FIRST DIRECT MEDICAL COURIERS	COURIER SERVICES	Purchase Order	€440,356.00
30 Sep 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,653,045.00
30 Sep 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€151,090.00
30 Sep 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€143,454.00
30 Sep 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€234,470.00
30 Sep 2023	ECF DUBLIN LOGISTICS SARL	Rent/Operating Lease of Buildings	Purchase Order	€142,219.00
30 Sep 2023	TELENT TECHNOLOGY SERVICES LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€158,464.00
30 Sep 2023	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€203,704.00
30 Sep 2023	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€126,044.00
30 Sep 2023	Civica Solutions Canada Inc.	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€238,320.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€140,714.00
30 Sep 2023	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€353,359.00
30 Sep 2023	BENCHMARK PROPERTY	Rent/Operating Lease of Buildings	Purchase Order	€220,125.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€253,096.00
30 Sep 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€145,198.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€218,660.00
30 Sep 2023	PMD SOLUTIONS	Drugs & Medicines General	Purchase Order	€172,673.00
30 Sep 2023	WEALTH OPTIONS TRUSTEES	Rent/Operating Lease of Buildings	Purchase Order	€138,603.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€100,399.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€129,351.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€121,045.00
30 Sep 2023	CUNNINGHAM CONTRACTS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€178,864.00
30 Sep 2023	GARLIN INVESTMENTS FUND 1 LP	Rent/Operating Lease of Buildings	Purchase Order	€175,320.00
30 Sep 2023	GAS NETWORKS IRELAND	Genl Building Modif / Maintenance Serv	Purchase Order	€253,903.00
30 Sep 2023	ARCHUS LTD	Non-clinical Management Consultancy	Purchase Order	€142,016.00
30 Sep 2023	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€209,400.00
30 Sep 2023	NORSO MEDICAL LTD	Goods Received Note legacy data pend inv	Purchase Order	€114,593.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€170,784.00
30 Sep 2023	UPMC BEACON HOSPITAL	X-Ray / Imaging (Services)	Purchase Order	€116,670.00
30 Sep 2023	BEACON DIALYSIS SERVICES LTD	Consultancy -Other Client/Patient Serv	Purchase Order	€410,437.00
30 Sep 2023	TCD NO 1 ACCOUNT	Continuing Nursing education Clinical	Purchase Order	€163,999.00
30 Sep 2023	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€2,642,934.00
30 Sep 2023	STERVAL LIMITED	Purch Other Office Machines Expenditure	Purchase Order	€113,252.00
30 Sep 2023	MEDITRADE UK LTD	MEDICAL SUPPLIES	Purchase Order	€356,746.00

^* 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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