Purchase Order Payments Above €100,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€172,260.00
31 Dec 2023	BAYER LTD	Other Drugs & Medicines	Purchase Order	€144,321.00
31 Dec 2023	CWS Cleanrooms Ireland Ltd	Hospital Joint Serv. Bd. Kits	Purchase Order	€113,054.00
31 Dec 2023	UNITED DRUG WHOLESALE	not specified	Purchase Order	€116,787.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€442,970.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€120,387.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€239,176.00
31 Dec 2023	EIRCOM	Data Communication Line Charges & Rentals	Purchase Order	€107,898.00
31 Dec 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€202,981.00
31 Dec 2023	PRICEWATER HOUSE	PROF FEES-NON CLINICAL	Purchase Order	€314,819.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	€111,838.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€516,123.00
31 Dec 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€249,899.00
31 Dec 2023	PROPSERVE LTD CARNEW PCC RENT	NON-DLU MAINTENANCE	Purchase Order	€183,000.00
31 Dec 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	€196,953.00
31 Dec 2023	IRON MOUNTAIN IRELAND LTD	STORAGE EXPENSES	Purchase Order	€120,449.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€138,614.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	€232,171.00
31 Dec 2023	ECHOSENS	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€104,500.00
31 Dec 2023	AGFA HEALTHCARE NV	Contracts on Radiology Equipment	Purchase Order	€218,466.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€190,699.00
31 Dec 2023	JOHNSON & JOHNSON LTD	ORTHOPAEDIC IMPLANTS	Purchase Order	€119,904.00
31 Dec 2023	PERCY NOMINEES LIMITED	RENTS	Purchase Order	€121,463.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€284,849.00
31 Dec 2023	EHF29 LIMITED	PROF FEES-CLINICAL	Purchase Order	€144,074.00
31 Dec 2023	STERVAL LTD	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€212,816.00
31 Dec 2023	EHF29 LTD	UNCLASS PAY CONSULTANT	Purchase Order	€116,440.00
31 Dec 2023	PFS PRIVATE (MP ONE) LTD	RENTS	Purchase Order	€104,261.00
31 Dec 2023	LOCUMLINK ASSOCIATES LIMITED	UNCLASS PAY AGENCY EXP HCA	Purchase Order	€249,994.00
31 Dec 2023	EHF29 LTD	UNCLASS PAY CONSULTANT	Purchase Order	€117,860.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€112,109.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€101,605.00
31 Dec 2023	SAR SECURITY	SECURITY	Purchase Order	€221,814.00

^* 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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