Payments Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	Irish Estate Management	Rent Q3 2023	Purchase Order	€24,625.00
30 Jun 2023	Health Research Board	Third Floor Rent Invoice 2023	Purchase Order	€38,022.81
30 Jun 2023	PA Consulting Services Ltd	Elective Hospital Business Case June 23	Purchase Order	€29,520.00
30 Jun 2023	Regus CME Ireland Ltd	Rent for July 2023	Purchase Order	€21,159.92
30 Jun 2023	Ormond Meeting Rooms	Provision of hearing rooms 17/04-19/05	Purchase Order	€21,943.11
30 Jun 2023	Gwen Malone Stenography ltd	Stenography services	Purchase Order	€20,043.52
30 Jun 2023	Crowe Horwath	Independent audit Nursing contract May 23	Purchase Order	€79,255.05
30 Jun 2023	Mazars Consulting	Professional Services HSE Performance	Purchase Order	€24,600.00
30 Jun 2023	Mazars Consulting	Internal Audit Services	Purchase Order	€25,584.00
30 Jun 2023	Grant Thornton	DOH BCP GT Project Support Final 40%	Purchase Order	€51,014.25
30 Jun 2023	Alpha Healthcare Ltd	National Taskforce on NCHD Workforce	Purchase Order	€30,750.00
30 Jun 2023	Royal College of Surgeons	Extension of childhood obesity education	Purchase Order	€75,650.00
30 Jun 2023	Pluto Communications Ltd	Healthy Weight Campaign	Purchase Order	€20,516.40
30 Jun 2023	Crowe Horwath	Audit of Enhanced Nursing Contract 40% of fee	Purchase Order	€63,404.04
30 Jun 2023	PFH Technology Group	Helpdesk April 2023	Purchase Order	€21,636.45
30 Jun 2023	SAS Institute Limited	Server licences renewal April 2023 to 20	Purchase Order	€28,686.06
30 Jun 2023	PFH Technology Group	Helpdesk support Feb 2023	Purchase Order	€21,950.94
30 Jun 2023	Version 1 Software	Annual FMS 2023	Purchase Order	€101,784.44
30 Jun 2023	Datapac Ltd.	15 Laptops from OGP drawdown	Purchase Order	€20,511.48
30 Jun 2023	PFH Technology Group	Helpdesk support March 2023	Purchase Order	€20,818.68
30 Jun 2023	Electric Ireland	Electricity usage Apr 23	Purchase Order	€35,264.22
30 Jun 2023	MCG Facilities Management Ire	Catering provided May 23	Purchase Order	€20,645.53
30 Jun 2023	MCG Facilities Management Ire	Catering Period End :31st March 2023	Purchase Order	€21,614.72
30 Jun 2023	OCS One Complete Solution Ltd.	Facilities Management April 23	Purchase Order	€55,806.91
30 Jun 2023	OCS One Complete Solution Ltd.	Facilities Management March 23	Purchase Order	€55,806.91

^* 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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