Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€303,091.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€199,635.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€299,763.00
30 Sep 2023	SECTRA LTD	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	€246,164.00
30 Sep 2023	MOBILE MEDICAL DIAGNOSTICS LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€159,493.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€787,404.00
30 Sep 2023	NURSE ON CALL LTD	not specified	Purchase Order	€1,000,000.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€112,469.00
30 Sep 2023	DEPT DIGITAL LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€435,868.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€121,045.00
30 Sep 2023	GANSON BUILDING & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€181,316.00
30 Sep 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€124,607.00
30 Sep 2023	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€156,142.00
30 Sep 2023	PA CONSULTING GROUP	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€144,648.00
30 Sep 2023	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€198,741.00
30 Sep 2023	ABTRAN	Helpline Services	Purchase Order	€108,881.00
30 Sep 2023	ABTRAN	Helpline Services	Purchase Order	€108,881.00
30 Sep 2023	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€416,168.00
30 Sep 2023	PFIZER HEALTHCARE IRELAND	DRUGS AND MEDICINES (GENERAL)	Purchase Order	€3,225,000.00
30 Sep 2023	LOU INVESTMENTS HEALTHCARE KIL	Rent/Operating Lease of Buildings	Purchase Order	€194,934.00
30 Sep 2023	DUNNES BUILDING SERVICES	Non-clinical Management Consultancy	Purchase Order	€251,765.00
30 Sep 2023	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€207,932.00
30 Sep 2023	CAREDOC	Med/Dent -Second/Recp Cost-Non DOH	Purchase Order	€112,738.00
30 Sep 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€197,539.00
30 Sep 2023	DEPT DIGITAL LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€157,852.00
30 Sep 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€135,120.00
30 Sep 2023	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€198,297.00
30 Sep 2023	SLE LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€561,212.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€205,713.00
30 Sep 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,538,794.00
30 Sep 2023	CORUM ORIGIN	Rent/Operating Lease of Buildings	Purchase Order	€106,584.00
30 Sep 2023	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€186,878.00
30 Sep 2023	CENTRELINE AV LTD	HELICOPTER TRANSPORT	Purchase Order	€129,200.00
30 Sep 2023	EIR	Data commun line charges and rentals	Purchase Order	€149,064.00
30 Sep 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€106,272.00
30 Sep 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€724,976.00
30 Sep 2023	CPL SOLUTIONS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€110,700.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€364,372.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€364,105.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€256,870.00
30 Sep 2023	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€198,297.00
30 Sep 2023	CENTRELINE AV LTD	HELICOPTER TRANSPORT	Purchase Order	€206,800.00
30 Sep 2023	TTM HEALTHCARE LTD	UNCLASS PAY AGENCY EXP HCA	Purchase Order	€133,913.00
30 Sep 2023	SMART MEDICAL LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€181,840.00
30 Sep 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€167,690.00
30 Sep 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€704,619.00
30 Sep 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€179,642.00
30 Sep 2023	ACCU SCIENCE IRELAND LTD	MEDICAL EQUIP - LEASING	Purchase Order	€106,088.00
30 Sep 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€164,021.00
30 Sep 2023	MED DOC	MED SNR AGENCY	Purchase Order	€264,987.00

^* 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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