Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	EKO INTEGRATED SERVICES LTD	Rent/Operating Lease of Buildings	Purchase Order	€109,341.00
30 Sep 2023	ERNST AND YOUNG CONSULTANTS	Other Consultancy Fees Non Clinical	Purchase Order	€125,561.00
30 Sep 2023	ALL IRELAND INSTITUTE OF HOSPI	Other professional services Non Clinical	Purchase Order	€183,564.00
30 Sep 2023	ALL IRELAND INSTITUTE OF HOSPI	Other professional services Non Clinical	Purchase Order	€150,000.00
30 Sep 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
30 Sep 2023	KONE IRELAND LTD	Non-clinical Management Consultancy	Purchase Order	€185,044.00
30 Sep 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€418,406.00
30 Sep 2023	ENERGIA	Electricity - Heat Power & Light	Purchase Order	€142,678.00
30 Sep 2023	LOU INVESTMENTS HEALTHCARE LTD	Rent/Operating Lease of Buildings	Purchase Order	€180,168.00
30 Sep 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€154,844.00
30 Sep 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€145,806.00
30 Sep 2023	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€104,922.00
30 Sep 2023	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€104,922.00
30 Sep 2023	BALBRIGGAN PRIMARY CARE CENTRE	Rent/Operating Lease of Buildings	Purchase Order	€104,922.00
30 Sep 2023	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€347,674.00
30 Sep 2023	ROYAL COLLEGE OF PHYSICIANS OF	Goods Received Note legacy data pend inv	Purchase Order	€347,673.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€414,409.00
30 Sep 2023	CLIENTS SOLUTIONS LTD	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€192,493.00
30 Sep 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
30 Sep 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
30 Sep 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
30 Sep 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
30 Sep 2023	Murnaghan Brothers Ltd	Genl Building Modif / Maintenance Serv	Purchase Order	€176,970.00
30 Sep 2023	ONCOLOGY SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€149,667.00
30 Sep 2023	ONCOLOGY SYSTEMS LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€150,776.00
30 Sep 2023	WILL FOGARTY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€163,829.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€249,414.00
30 Sep 2023	EKCO SECURITY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€294,278.00
30 Sep 2023	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€229,311.00
30 Sep 2023	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€283,750.00
30 Sep 2023	CORCON CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€301,343.00
30 Sep 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€120,787.00
30 Sep 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€140,896.00
30 Sep 2023	CPL SOLUTIONS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€147,938.00
30 Sep 2023	DEPT DIGITAL LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€508,471.00
30 Sep 2023	LIMETREE NCW PCC LIMITED	Rent/Operating Lease of Buildings	Purchase Order	€191,508.00
30 Sep 2023	ABTRAN	Helpline Services	Purchase Order	€102,643.00
30 Sep 2023	ABTRAN	Helpline Services	Purchase Order	€102,643.00
30 Sep 2023	IRISH MANAGEMENT INSTITUTE	Training & Courses Non Clinical	Purchase Order	€194,000.00
30 Sep 2023	MIDRSS LTD T/A MEDICAL IMAGING	Ophthalmic - Clinical	Purchase Order	€243,746.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€148,490.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€128,029.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€112,504.00
30 Sep 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€108,313.00
30 Sep 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€210,098.00
30 Sep 2023	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,714,593.00
30 Sep 2023	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€184,376.00
30 Sep 2023	CUMNOR CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€646,074.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€154,064.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€102,453.00

^* 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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