Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Sep 2023	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€119,925.00
30 Sep 2023	MMD CONSTRUCTION CORK LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€176,957.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,219,715.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€215,800.00
30 Sep 2023	BEACON DIALYSIS SERVICES LTD	Dialysis Services	Purchase Order	€434,104.00
30 Sep 2023	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€178,790.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€191,490.00
30 Sep 2023	ST JOHNS SOLICITORS	Legal - contracted legal services	Purchase Order	€136,834.00
30 Sep 2023	PHILIP LEE SOLICITORS	Legal - contracted legal services	Purchase Order	€265,484.00
30 Sep 2023	MXF PROPERTIES IRELAND LTD	Rent/Operating Lease of Buildings	Purchase Order	€209,833.00
30 Sep 2023	J D SCANLON & COMPANY SOLICITO	Legal - contracted legal services	Purchase Order	€110,524.00
30 Sep 2023	PMD SOLUTIONS	Drugs & Medicines General	Purchase Order	€750,750.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€154,098.00
30 Sep 2023	FGPO Ireland Limited Partnersh	Rent/Operating Lease of Buildings	Purchase Order	€135,458.00
30 Sep 2023	CULLENBRIDGE SERVICES	Non-clinical Management Consultancy	Purchase Order	€212,240.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€117,869.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€141,904.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€155,534.00
30 Sep 2023	BYRNE WALLACE SOLICITORS	Legal - contracted legal services	Purchase Order	€444,402.00
30 Sep 2023	BRACEGRADE LTD	Non-clinical Management Consultancy	Purchase Order	€192,227.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€177,555.00
30 Sep 2023	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€126,964.00
30 Sep 2023	QUEST COMPUTING LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€441,099.00
30 Sep 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€432,458.00
30 Sep 2023	VISION CONTRACTING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€714,179.00
30 Sep 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€354,990.00
30 Sep 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€345,994.00
30 Sep 2023	EXTRASPACE	Genl Building Modif / Maintenance Serv	Purchase Order	€699,002.00
30 Sep 2023	WILLIS TOWERS WATSON INSURANCE	Personal Accident Insurance	Purchase Order	€509,733.00
30 Sep 2023	WILLIS TOWERS WATSON INSURANCE	Property/Contents Insurance	Purchase Order	€394,721.00
30 Sep 2023	WILLIS TOWERS WATSON INSURANCE	Property/Contents Insurance	Purchase Order	€7,205,911.00
30 Sep 2023	WILLIS TOWERS WATSON INSURANCE	Property/Contents Insurance	Purchase Order	€1,185,122.00
30 Sep 2023	WILLIS TOWERS WATSON INSURANCE	Other Insurance Eg Travel & Bond Insurce	Purchase Order	€105,000.00
30 Sep 2023	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	€323,885.00
30 Sep 2023	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€116,701.00
30 Sep 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€993,775.00
30 Sep 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€280,523.00
30 Sep 2023	JOHN SISK AND SON HOLDINGS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,771,539.00
30 Sep 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€297,461.00
30 Sep 2023	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€251,178.00
30 Sep 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€174,492.00
30 Sep 2023	OBRIAIN BEARY ARCHITECTS	Other professional services Non Clinical	Purchase Order	€119,310.00
30 Sep 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€312,206.00
30 Sep 2023	WALSH MECHANICAL ENGINEERING L	Non-clinical Management Consultancy	Purchase Order	€165,606.00
30 Sep 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€145,198.00
30 Sep 2023	SEAN FEEHILY PROPERTY	Rent/Operating lease of buildings)	Purchase Order	€196,130.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€114,779.00
30 Sep 2023	NOONAN SERVICES GROUP	Security Services	Purchase Order	€107,136.00
30 Sep 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€119,333.00

^* 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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