Payments Over €20,000 2023

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2023	Beechfield Healthcare Limited	Purchase Order	€76,541.67
31 Dec 2023	BECKMAN COULTER DIAGNOSTICS LTD	Purchase Order	€81,961.58
31 Dec 2023	VYGON (Ireland) LIMITED	Purchase Order	€98,976.14
31 Dec 2023	STERICYCLE	Purchase Order	€99,694.13
31 Dec 2023	FCC Fire Cert Ltd	Purchase Order	€108,428.10
31 Dec 2023	COFFEY HEALTHCARE LIMITED	Purchase Order	€111,499.50
31 Dec 2023	OLYMPUS KEYMED (Ireland) LTD	Purchase Order	€112,660.62
31 Dec 2023	DH OPCO UK LTD	Purchase Order	€115,549.80
31 Dec 2023	BORD GAIS EIREANN	Purchase Order	€116,178.71
31 Dec 2023	Becton Dickinson Dispencing Irl Ltd	Purchase Order	€137,404.39
31 Dec 2023	Currie & Brown (Ireland)	Purchase Order	€148,287.65
31 Dec 2023	GEORGELLE LTD	Purchase Order	€155,684.46
31 Dec 2023	ROYAL COLLEGE OF SURGEONS	Purchase Order	€158,380.00
31 Dec 2023	MDI MEDICAL LTD	Purchase Order	€165,907.16
31 Dec 2023	AON MCDONAGH BOLAND	Purchase Order	€166,530.46
31 Dec 2023	O'LEARY MEDICAL LTD	Purchase Order	€170,327.19
31 Dec 2023	O'CONNOR SUTTON CRONIN & ASSOCIATES (M&E) LTD	Purchase Order	€181,011.72
31 Dec 2023	PFH TECHNOLOGY GROUP	Purchase Order	€194,540.49
31 Dec 2023	BAXTER HEALTHCARE LTD	Purchase Order	€218,909.61
31 Dec 2023	CRUINN DIAGNOSTICS LTD	Purchase Order	€230,038.17
31 Dec 2023	ABBOTT LABORATORIES (IRE) LTD	Purchase Order	€231,485.99
31 Dec 2023	SIMS IVF	Purchase Order	€259,812.00
31 Dec 2023	Tolmac Constructions Ltd	Purchase Order	€261,000.00
31 Dec 2023	EUROFINS BIOMNIS IRELAND LIMITED	Purchase Order	€309,005.88
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	Purchase Order	€347,230.68
31 Dec 2023	BRENNAN AND COMPANY	Purchase Order	€373,326.41
31 Dec 2023	BOURKE BUILDERS (BALLINA) LTD	Purchase Order	€409,932.01
31 Dec 2023	CELTIC LINEN LTD	Purchase Order	€420,492.72
31 Dec 2023	SAR Security	Purchase Order	€429,917.06
31 Dec 2023	IRISH BLOOD TRANSFUSION SERVICE	Purchase Order	€434,912.44
31 Dec 2023	ARUP CONSULTING	Purchase Order	€489,901.51
31 Dec 2023	FANNIN LIMITED	Purchase Order	€496,759.37
31 Dec 2023	ACCUSCIENCE (IRE) LTD	Purchase Order	€507,152.30
31 Dec 2023	DRAEGER IRELAND LTD	Purchase Order	€531,979.14
31 Dec 2023	Healthcare 21	Purchase Order	€632,337.50
31 Dec 2023	ENERGIA	Purchase Order	€632,612.67
31 Dec 2023	O'CONNELL MAHON ARCHITECTS	Purchase Order	€684,049.47
31 Dec 2023	CARDIAC SERVICES (IRL) LTD	Purchase Order	€740,524.26
31 Dec 2023	UNITED DRUG WHOLESALE	Purchase Order	€769,158.89
31 Dec 2023	UNIPHAR GROUP	Purchase Order	€836,859.77

^* 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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