Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	KIERAN COUGHLAN & CLAIRE RIORD	Rent/Operating Lease of Buildings	Purchase Order	€111,019.00
30 Sep 2023	CA FUTURE HOLDINGS LTD	Rent/Operating Lease of Buildings	Purchase Order	€114,408.00
30 Sep 2023	FARNAHARR LTD	Rent/Operating Lease of Buildings	Purchase Order	€123,428.00
30 Sep 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€208,338.00
30 Sep 2023	SENSORI FM LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€224,712.00
30 Sep 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€314,060.00
30 Sep 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€1,112,644.00
30 Sep 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€461,250.00
30 Sep 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€338,250.00
30 Sep 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€996,226.00
30 Sep 2023	ACCUSCIENCE IRL LTD	Ambulance Modification/Conversions	Purchase Order	€996,226.00
30 Sep 2023	IRISH MANAGEMENT INSTITUTE	Training & Courses Non Clinical	Purchase Order	€985,500.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€174,973.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€288,558.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€174,973.00
30 Sep 2023	UCD National Virus Reference L	Hep C (Admin Cost)	Purchase Order	€130,875.00
30 Sep 2023	CHARTER MEDICAL DIAGNOSTIC	Diagnostic External Services	Purchase Order	€219,075.00
30 Sep 2023	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€837,522.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€142,568.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€206,464.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Consultancy -Other Client/Patient Serv	Purchase Order	€101,969.00
30 Sep 2023	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Sep 2023	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€494,705.00
30 Sep 2023	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€274,751.00
30 Sep 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€393,677.00
30 Sep 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€133,507.00
30 Sep 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€112,277.00
30 Sep 2023	PRIMACY HEALTHCARE 21	Goods Received Note pending invoice	Purchase Order	€109,394.00
30 Sep 2023	INFRASTRUCTURE INVESTMENT FUND	Lease Capital Repayments	Purchase Order	€238,500.00
30 Sep 2023	MDI MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€113,272.00
30 Sep 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€409,740.00
30 Sep 2023	UNITED DRUG DISTRIBUTORS IRELA	Storage & Distrib of Pandemic Vaccines	Purchase Order	€381,807.00
30 Sep 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€414,618.00
30 Sep 2023	MICROSOFT IRELAND	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€1,709,691.00
30 Sep 2023	PRIVATE CIRCUIT A/C - EIRCOM	Data commun line charges and rentals	Purchase Order	€108,167.00
30 Sep 2023	PESCHINN VENTURES LTD	Rent/Operating Lease of Buildings	Purchase Order	€178,750.00
30 Sep 2023	NEVIN CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€278,229.00
30 Sep 2023	ROYAL COLLEGE OF PHYSICIANS OF	NCHD Training - Clinical	Purchase Order	€425,035.00
30 Sep 2023	ELLIOTT PROPERTIES LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€306,639.00
30 Sep 2023	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance	Purchase Order	€273,770.00
30 Sep 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	€1,168,500.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€360,538.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€244,614.00
30 Sep 2023	MEDICA VISION IRELAND	Ophthalmic - Clinical	Purchase Order	€294,465.00
30 Sep 2023	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€154,513.00
30 Sep 2023	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,583,062.00
30 Sep 2023	BRIAN DOYLE & SONS BUILDING	Genl Building Modif / Maintenance Serv	Purchase Order	€245,859.00
30 Sep 2023	ROYAL COLLEGE OF SURGEONS	NCHD Training - Clinical	Purchase Order	€120,000.00
30 Sep 2023	IBM IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€3,352,969.00
30 Sep 2023	IBM IRELAND LTD	Office machinery and IT consumables	Purchase Order	€2,169,569.00

^* 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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