Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€458,546.00
30 Sep 2023	SAVILLS COMMERCIAL LTD	Rent/Operating Lease of Buildings	Purchase Order	€105,457.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€274,170.00
30 Sep 2023	KOSI CORPORATION	Audit and Accountancy	Purchase Order	€276,830.00
30 Sep 2023	SENSORI FM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€172,096.00
30 Sep 2023	MOBILE MEDICAL DIAGNOSTICS LTD	Diagnostic External Services	Purchase Order	€166,822.00
30 Sep 2023	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€159,144.00
30 Sep 2023	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€191,444.00
30 Sep 2023	PJ BRENNAN & COMPANY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€120,248.00
30 Sep 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€208,338.00
30 Sep 2023	ENERGIA	Electricity - Heat Power & Light	Purchase Order	€137,853.00
30 Sep 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€165,711.00
30 Sep 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€111,382.00
30 Sep 2023	ULYSSES PROPERTIES LTD PARTNER	Rent/Operating Lease of Buildings	Purchase Order	€133,191.00
30 Sep 2023	CHARTER MEDICAL PRIVATE HOSPIT	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
30 Sep 2023	CHARTER MEDICAL PRIVATE HOSPIT	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
30 Sep 2023	SAFETYNET PRIMARY CARE	Other Professional Fees Clinical	Purchase Order	€135,104.00
30 Sep 2023	SAFETYNET PRIMARY CARE	Other Professional Fees Clinical	Purchase Order	€234,751.00
30 Sep 2023	MASTERFIRE LIFE SAFETY SYSTEMS	Non-clinical Management Consultancy	Purchase Order	€107,307.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€396,218.00
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€518,088.00
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€454,674.00
30 Sep 2023	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€150,955.00
30 Sep 2023	OBRIEN BUILDERS & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€350,431.00
30 Sep 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€108,322.00
30 Sep 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€269,652.00
30 Sep 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€300,539.00
30 Sep 2023	SIEMENS HEALTHCARE	Genl Building Modif / Maintenance Serv	Purchase Order	€132,953.00
30 Sep 2023	Planbay Limited	Consultancy -Other Client/Patient Serv	Purchase Order	€135,000.00
30 Sep 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€794,648.00
30 Sep 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€731,161.00
30 Sep 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€208,338.00
30 Sep 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€356,678.00
30 Sep 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€313,075.00
30 Sep 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€234,460.00
30 Sep 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€148,311.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€133,519.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€138,663.00
30 Sep 2023	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€108,626.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Sep 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€308,357.00
30 Sep 2023	ERNST AND YOUNG CONSULTANTS	Other Consultancy Fees Non Clinical	Purchase Order	€1,159,119.00
30 Sep 2023	SYSTEM C T/A CAREFLOW MEDICINE	Drugs & Medicines General	Purchase Order	€150,395.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€243,384.00
30 Sep 2023	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€706,021.00
30 Sep 2023	NORTH DOC MEDICAL SERVICES	G.P. - Clinical	Purchase Order	€415,218.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€589,327.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€225,118.00

^* 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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