Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€128,916.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€133,836.00
30 Sep 2023	BON SECOURS HOSPITAL	Diagnostic External Services	Purchase Order	€130,620.00
30 Sep 2023	BON SECOURS HOSPITAL	Diagnostic External Services	Purchase Order	€143,150.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€122,232.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€112,475.00
30 Sep 2023	IPOPTIONS	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€240,145.00
30 Sep 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€121,351.00
30 Sep 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€143,170.00
30 Sep 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€143,170.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€131,943.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€128,756.00
30 Sep 2023	BNP PARIBAS REAL ESTATE IRELAN	Rent/Operating Lease of Buildings	Purchase Order	€136,792.00
30 Sep 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€438,385.00
30 Sep 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€338,612.00
30 Sep 2023	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€109,683.00
30 Sep 2023	DELOITTE IRELAND LLP	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€117,170.00
30 Sep 2023	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€140,886.00
30 Sep 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	€212,544.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,123,128.00
30 Sep 2023	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€105,165.00
30 Sep 2023	ACCENTURE	Non-clinical Management Consultancy	Purchase Order	€105,165.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,114,689.00
30 Sep 2023	SCOTT TALLON WALKER ARCHITECTS	Other professional services Non Clinical	Purchase Order	€186,443.00
30 Sep 2023	CILLDARA PRIMARY HEALTHCARE LT	Rent/Operating Lease of Buildings	Purchase Order	€231,710.00
30 Sep 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€411,159.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,187,713.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,152,485.00
30 Sep 2023	SIEMENS MEDICAL SOLUTIONS	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€1,021,853.00
30 Sep 2023	SCREENLINK HEALTHCARE	Laboratory/Pathology Supplies	Purchase Order	€117,215.00
30 Sep 2023	ARCHUS LTD	Non-clinical Management Consultancy	Purchase Order	€198,953.00
30 Sep 2023	PA CONSULTING GROUP	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€105,042.00
30 Sep 2023	AUXILION IRELAND LTD	Mgt/Admin Agency Staff	Purchase Order	€142,139.00
30 Sep 2023	DEPT DIGITAL LTD	ICT related subscriptions	Purchase Order	€131,456.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€107,141.00
30 Sep 2023	BARRINGTONS MRI LTD	Diagnostic External Services	Purchase Order	€146,261.00
30 Sep 2023	HEALTH SECTOR TALENT LTD T/A	Office Expenses - Other Recruitment Expenses	Purchase Order	€261,990.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€350,004.00
30 Sep 2023	GRANGEGORMAN DEVELOPMENT AGENC	Non-clinical Management Consultancy	Purchase Order	€690,160.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€708,428.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€647,951.00
30 Sep 2023	PRICEWATERHOUSECOOPERS	Non-clinical Management Consultancy	Purchase Order	€727,739.00
30 Sep 2023	CRQ LTD T/A AVISTA MEDICAL	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€513,623.00
30 Sep 2023	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
30 Sep 2023	OVE ARUP & PARTNERS IRELAND	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€333,871.00
30 Sep 2023	PCC INVESTMENTS IE LTD	Rent/Operating Lease of Buildings	Purchase Order	€117,270.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€618,150.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€1,225,198.00
30 Sep 2023	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€103,357.00
30 Sep 2023	LEONARD & WOODS DEVELOPMENTS L	Rent/Operating Lease of Buildings	Purchase Order	€143,232.00

^* 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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