Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€136,902.00
30 Sep 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€2,093,411.00
30 Sep 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€2,090,742.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€419,567.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	ICT Hardware maintenance	Purchase Order	€133,873.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€403,219.00
30 Sep 2023	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€200,907.00
30 Sep 2023	CPL SOLUTIONS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€244,647.00
30 Sep 2023	CPL SOLUTIONS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€136,438.00
30 Sep 2023	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
30 Sep 2023	NOONAN SERVICES GROUP LTD	PANDEMIC SPEC. RECOGNITION PAYMENT AGENCY	Purchase Order	€157,600.00
30 Sep 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€272,813.00
30 Sep 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€198,634.00
30 Sep 2023	TOM OBRIEN CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,271,230.00
30 Sep 2023	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€321,894.00
30 Sep 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	€396,437.00
30 Sep 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Sep 2023	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€455,961.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€260,516.00
30 Sep 2023	NOONAN SERVICES GROUP	Alarm Systems/Security Equipment	Purchase Order	€108,793.00
30 Sep 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€644,249.00
30 Sep 2023	AISHO CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€1,376,188.00
30 Sep 2023	CPL SOLUTIONS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Sep 2023	NOONAN SERVICES GROUP LTD	PANDEMIC SPEC. RECOGNITION PAYMENT AGENCY	Purchase Order	€126,400.00
30 Sep 2023	BARRY M WHELAN RECRUITMENT LTD	Agency Staff Pandemic Special Recognition Payment	Purchase Order	€215,200.00
30 Sep 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees - Clinical	Purchase Order	€241,238.00
30 Sep 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€194,601.00
30 Sep 2023	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€389,664.00
30 Sep 2023	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€655,590.00
30 Sep 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees - Clinical	Purchase Order	€241,238.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Sep 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
30 Sep 2023	WELLTEL IRELAND LTD	TELEPHONE EQUIPMENT MAINTENANCE/REPAIRS	Purchase Order	€107,838.00
30 Sep 2023	UNITED DRUG	Drugs & Medicines - Nutrition & Blood	Purchase Order	€111,623.00
30 Sep 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€153,305.00
30 Sep 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€137,963.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€146,684.00
30 Sep 2023	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,021.00
30 Sep 2023	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€126,585.00
30 Sep 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€200,837.00
30 Sep 2023	MED DOC	MED SNR AGENCY	Purchase Order	€255,650.00
30 Sep 2023	ENERGIA	Gas - Heat Power & Light	Purchase Order	€137,811.00
30 Sep 2023	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€585,131.00
30 Sep 2023	ACCU SCIENCE IRELAND LIMITED	not specified	Purchase Order	€103,418.00
30 Sep 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€167,804.00
30 Sep 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€704,619.00
30 Sep 2023	CLANWILLIAM HEALTH LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€175,576.00
30 Sep 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€156,210.00
30 Sep 2023	HOSPITAL SERVICES LTD	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€102,871.00
30 Sep 2023	TOSH MEDICAL	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€147,138.00

^* 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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