Purchase Orders over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Sep 2023	Office of The Comptroller and Auditor General	C&AG Audit Fees	Purchase Order	€28,000.00
21 Sep 2023	KSG Catering Limited	Catering Services	Purchase Order	€50,000.00
15 Sep 2023	B Braun Medical Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€3,368,133.81
15 Sep 2023	O'Connor Sutton Cronin	Design Team Fees	Purchase Order	€56,760.00
14 Sep 2023	Draeger Medical Ireland Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€4,054,087.00
31 Aug 2023	Brennan & Company	Equipping of the NCHI and Satellite Centres	Purchase Order	€1,510,538.32
22 Aug 2023	St James's Hospital	Security charges for Herberton Office Security	Purchase Order	€38,920.00
21 Aug 2023	Linesight	Design Team Fees	Purchase Order	€932,224.00
21 Aug 2023	ARUP	Design Team Fees	Purchase Order	€691,072.00
21 Aug 2023	FCC Fire Cert	Design Team Fees	Purchase Order	€80,123.19
11 Aug 2023	Paperpunch Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€69,000.00
11 Aug 2023	Murray Surgical Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€214,918.76
11 Aug 2023	Chemstore Ireland	Equipping of the NCHI and Satellite Centres	Purchase Order	€46,475.00
02 Aug 2023	BOC Gases Ireland Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€32,373.00
31 Jul 2023	Medray Imaging Systems Limited	Equipping of the NCHI and Satellite Centres	Purchase Order	€44,850.00
25 Jul 2023	Detail Furniture	Equipping of the NCHI and Satellite Centres	Purchase Order	€85,200.00
14 Jul 2023	BDP	Design Team Fees	Purchase Order	€1,207,134.00
14 Jul 2023	MJ Flood Technology	ICT Technical Support Services	Purchase Order	€28,500.00
13 Jul 2023	Healthcare 21	Equipping of the NCHI and Satellite Centres	Purchase Order	€102,700.00
06 Jul 2023	JMC Logistics	Equipping of the NCHI and Satellite Centres	Purchase Order	€24,000.00
06 Jul 2023	Medical Supply Co Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€180,641.00

^* 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