Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	UNIT 4 BUSINESS SOFTWARE	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€612,164.00
30 Sep 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€225,188.00
30 Sep 2023	GLAXO SMITH KLINE	J:Antiinfectives -Systemic Use	Purchase Order	€1,476,492.00
30 Sep 2023	PFH TECHNOLOGY	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€731,605.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€362,543.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€286,550.00
30 Sep 2023	VODAFONE IRELAND LTD	Telephone - mobile call charges/rentals	Purchase Order	€217,460.00
30 Sep 2023	SANOFI AVENTIS IRELAND LTD	J:Antiinfectives -Systemic Use	Purchase Order	€653,219.00
30 Sep 2023	ROYAL COLLEGE OF SURGEONS	Goods Received Note legacy data pend inv	Purchase Order	€431,533.00
30 Sep 2023	VIRIDIAN ENERGY LTD T/A ENERGI	Electricity	Purchase Order	€121,269.00
30 Sep 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€477,141.00
30 Sep 2023	VIRIDIAN ENERGY LTD	Electricity	Purchase Order	€127,522.00
30 Sep 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€181,744.00
30 Sep 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€116,155.00
30 Sep 2023	OGCIO	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€216,000.00
30 Sep 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€191,273.00
30 Sep 2023	NORSO MEDICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€151,205.00
30 Sep 2023	MULCAHY CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€207,683.00
30 Sep 2023	MATER MISERICORDIAE UNIVERSITY	Refund of HIV Drugs	Purchase Order	€534,789.00
30 Sep 2023	MATER MISERICORDIAE UNIVERSITY	Refund of HIV Drugs	Purchase Order	€1,150,164.00
30 Sep 2023	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€491,852.00
30 Sep 2023	JOHN M STAUNTON CONSTRUCTION L	Genl Building Modif / Maintenance Serv	Purchase Order	€194,085.00
30 Sep 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
30 Sep 2023	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
30 Sep 2023	JSL GROUP LTD T/A STEWART	Genl Building Modif / Maintenance Serv	Purchase Order	€148,351.00
30 Sep 2023	DOUGLAS CARROLL CONSULTING ENG	Prof Fees -Engineering fees-Non Clinical	Purchase Order	€194,832.00
30 Sep 2023	UNIPHAR GROUP LTD.	Other Drugs & Medicines	Purchase Order	€143,348.00
30 Sep 2023	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€352,009.00
30 Sep 2023	Avoncrest Ltd.	Rent/Operating Lease of Buildings	Purchase Order	€174,000.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€361,457.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€264,532.00
30 Sep 2023	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€114,153.00
30 Sep 2023	CULLENBRIDGE SERVICES	Non-clinical Management Consultancy	Purchase Order	€194,380.00
30 Sep 2023	EIRCOM LTD T/A EIR	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€209,050.00
30 Sep 2023	BON SECOURS HEALTH SYSTEM	Diagnostic External Services	Purchase Order	€125,000.00
30 Sep 2023	AVANTI ARCHITECTS	Other professional services Non Clinical	Purchase Order	€123,000.00
30 Sep 2023	NOONAN SERVICES GROUP	Security Services	Purchase Order	€103,037.00
30 Sep 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
30 Sep 2023	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€272,813.00
30 Sep 2023	UNITED DRUG	Drugs & Medicines - Nutrition & Blood	Purchase Order	€107,564.00
30 Sep 2023	CONACK CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€238,160.00
30 Sep 2023	M KIRWAN & CO LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€198,682.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€215,510.00
30 Sep 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	€104,395.00
30 Sep 2023	AFFIDEA DIAGNOSTICS IRELAND LT	Diagnostic External Services	Purchase Order	€297,960.00
30 Sep 2023	INDUSTORE IRELAND LIMITED	Furniture & Fittings	Purchase Order	€203,079.00
30 Sep 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€105,375.00
30 Sep 2023	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	€189,520.00
30 Sep 2023	CHANGE HEALTHCARE IRELAND SOLU	Pur New Computer H'ware Expenditure	Purchase Order	€1,088,170.00
30 Sep 2023	MEDICA VISION IRELAND	Ophthalmic - Clinical	Purchase Order	€273,821.00

^* 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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