Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	BAXTER HEALTHCARE LTD	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€122,641.00
30 Sep 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€114,420.00
30 Sep 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€114,133.00
30 Sep 2023	BAXTER HEALTHCARE LTD	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€128,534.00
30 Sep 2023	BAXTER HEALTHCARE LTD	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€139,292.00
30 Sep 2023	BAXTER HEALTHCARE LTD	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€132,906.00
30 Sep 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€237,208.00
30 Sep 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€803,520.00
30 Sep 2023	EIRCOM	Data Communication Line Charges & Rentals	Purchase Order	€107,013.00
30 Sep 2023	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€210,978.00
30 Sep 2023	PFIZER HEALTHCARE IRELAND	Pandemic Vaccines	Purchase Order	€16,940,773.00
30 Sep 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,082.00
30 Sep 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,371.00
30 Sep 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€120,141.00
30 Sep 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€112,067.00
30 Sep 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€105,693.00
30 Sep 2023	SAR SECURITY	SECURITY	Purchase Order	€205,265.00
30 Sep 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€129,300.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€13,167,575.00
30 Sep 2023	LIFEPORT	Ambulance Modification/Conversions	Purchase Order	€284,620.00
30 Sep 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€151,016.00
30 Sep 2023	CPL SOLUTIONS LTD	PORTERS AGENCY	Purchase Order	€283,411.00
30 Sep 2023	ARCHUS LTD	Non-clinical Management Consultancy	Purchase Order	€417,163.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,011,373.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€184,594.00
30 Sep 2023	TREND CARE SYSTEMS UK LTD	ICT Hardware maintenance	Purchase Order	€154,479.00
30 Sep 2023	JSL GROUP LTD T/A STEWART	Genl Building Modif / Maintenance Serv	Purchase Order	€248,461.00
30 Sep 2023	BROOMFIELD CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€717,661.00
30 Sep 2023	NORTH DOC MEDICAL SERVICES	G.P. - Clinical	Purchase Order	€520,000.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€106,305.00
30 Sep 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€109,783.00
30 Sep 2023	CUNNINGHAM CONTRACTS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€1,033,142.00
30 Sep 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€557,486.00
30 Sep 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€273,795.00
30 Sep 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€706,833.00
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	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€793,818.00
30 Sep 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€731,161.00
30 Sep 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€427,401.00
30 Sep 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	€588,475.00
30 Sep 2023	JSL GROUP LTD T/A STEWART	Genl Building Modif / Maintenance Serv	Purchase Order	€332,398.00
30 Sep 2023	OGCIO	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€150,000.00
30 Sep 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€190,551.00
30 Sep 2023	SOFTWARE ONE IRELAND	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€117,935.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Sep 2023	ROSS BUILDING AND SPILLANE BRO	Genl Building Modif / Maintenance Serv	Purchase Order	€185,886.00
30 Sep 2023	MARTIN REDDIN LTD	CONTRACT GENERAL BUILDING	Purchase Order	€128,584.00
30 Sep 2023	MVS CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	€181,657.00

^* 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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