Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€100,254.00
30 Sep 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€422,042.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€323,917.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€134,362.00
30 Sep 2023	CPL SOLUTIONS LTD	PANDEMIC SPEC. RECOGNITION PAYMENT AGENCY	Purchase Order	€225,600.00
30 Sep 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
30 Sep 2023	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€238,573.00
30 Sep 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€139,195.00
30 Sep 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€211,160.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€393,732.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€175,373.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€138,747.00
30 Sep 2023	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€1,652,610.00
30 Sep 2023	NORTH DOC MEDICAL SERVICES	G.P. - Clinical	Purchase Order	€300,273.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€111,808.00
30 Sep 2023	PJ BRENNAN & COMPANY LTD	X-ray/Imaging Equip Expenditure	Purchase Order	€129,694.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€141,029.00
30 Sep 2023	RIGNEY DOLPHIN	PatClient Agency Staff	Purchase Order	€116,408.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€114,031.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€121,045.00
30 Sep 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
30 Sep 2023	BEACON DIALYSIS SERVICES LTD	Consultancy -Other Client/Patient Serv	Purchase Order	€349,407.00
30 Sep 2023	DUNNES BUILDING SERVICES	Non-clinical Management Consultancy	Purchase Order	€114,966.00
30 Sep 2023	SAFETYNET PRIMARY CARE	Other professional services Non Clinical	Purchase Order	€135,104.00
30 Sep 2023	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€183,454.00
30 Sep 2023	AUT EVEN HOSPITAL LTD	not specified	Purchase Order	€116,856.00
30 Sep 2023	MATER MISERICORDIAE UNIVERSITY	Other Drugs & Medicines	Purchase Order	€983,314.00
30 Sep 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,135,000.00
30 Sep 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€112,616.00
30 Sep 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,661,679.00
30 Sep 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€101,609.00
30 Sep 2023	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€183,454.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€240,520.00
30 Sep 2023	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€220,356.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€188,794.00
30 Sep 2023	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€166,620.00
30 Sep 2023	UNITED DRUG	Drugs & Medicines - Nutrition & Blood	Purchase Order	€114,329.00
30 Sep 2023	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€148,496.00
30 Sep 2023	UNITED DRUG	Other Drugs & Medicines	Purchase Order	€108,106.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€223,206.00
30 Sep 2023	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€792,770.00
30 Sep 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€118,449.00
30 Sep 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€120,442.00
30 Sep 2023	PRIMACY HEALTHCARE 21	not specified	Purchase Order	€800,000.00
30 Sep 2023	CAREER MANAGEMENT INTERNATIONA	not specified	Purchase Order	€125,000.00
30 Sep 2023	BLUEBIRD CARE DUBLIN SOUTH WES	not specified	Purchase Order	€250,000.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€173,036.00
30 Sep 2023	KYTE POWERTECH LTD	Facilit&Maint Eq Expenditure	Purchase Order	€135,305.00
30 Sep 2023	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€129,507.00
30 Sep 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€247,518.00

^* 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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