Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MEDICA VISION IRELAND	Ophthalmic - Clinical	Purchase Order	€240,494.00
30 Sep 2023	PRIMARY HEALTH PROPERTIES ICAV	Rent/Operating Lease of Buildings	Purchase Order	€106,682.00
30 Sep 2023	BBL LOGISTICS LTD	Rent/Operating Lease of Buildings	Purchase Order	€132,990.00
30 Sep 2023	BBL LOGISTICS LTD	Rent/Operating Lease of Buildings	Purchase Order	€166,921.00
30 Sep 2023	BROOMFIELD CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€273,019.00
30 Sep 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	€115,128.00
30 Sep 2023	IRISH WATER	Fluoridation operational costs	Purchase Order	€1,130,117.00
30 Sep 2023	DUNNES BUILDING SERVICES	Non-clinical Management Consultancy	Purchase Order	€124,323.00
30 Sep 2023	CPL SOLUTIONS LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€110,700.00
30 Sep 2023	GANSON BUILDING & CIVIL ENGINE	Genl Building Modif / Maintenance Serv	Purchase Order	€331,988.00
30 Sep 2023	BBL LOGISTICS LTD	Rent/Operating Lease of Buildings	Purchase Order	€132,441.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€146,912.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€148,368.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Non-clinical Management Consultancy	Purchase Order	€119,126.00
30 Sep 2023	BRIAN KING ENGINEERING LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€140,968.00
30 Sep 2023	SAVILLS COMMERCIAL LTD	Facility Management Charges	Purchase Order	€119,597.00
30 Sep 2023	J MCKEVITT LIMITED	Architect fees	Purchase Order	€387,450.00
30 Sep 2023	MVS CONSTRUCTION	Genl Building Modif / Maintenance Serv	Purchase Order	€293,171.00
30 Sep 2023	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€1,117,686.00
30 Sep 2023	EKCO SECURITY LIMITED	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€201,720.00
30 Sep 2023	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
30 Sep 2023	UNITED DRUG WHOLESALE DUBLIN 1	Drugs & Medicines General	Purchase Order	€253,688.00
30 Sep 2023	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€231,943.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel consultcy - Non Clin	Purchase Order	€171,064.00
30 Sep 2023	IAS MEDICAL LTD	HELICOPTER TRANSPORT	Purchase Order	€198,297.00
30 Sep 2023	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€143,170.00
30 Sep 2023	IBM IRELAND LTD	Goods Received Note legacy data pend inv	Purchase Order	€358,357.00
30 Sep 2023	QUEST COMPUTING LTD	Mgt/Admin Agency Staff	Purchase Order	€510,773.00
30 Sep 2023	CAREY DEVELOPMENTS LTD	Goods Received Note legacy data pend inv	Purchase Order	€321,974.00
30 Sep 2023	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€1,029,386.00
30 Sep 2023	QUEST DIAGNOSTICS INCORPORATED	Laboratory External Services	Purchase Order	€1,070,172.00
30 Sep 2023	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€183,454.00
30 Sep 2023	MONACO DEVELOPEMENTS TRAMORE L	Rent/Operating Lease of Buildings	Purchase Order	€115,205.00
30 Sep 2023	MED DOC	MED SNR AGENCY	Purchase Order	€247,756.00
30 Sep 2023	MCMORROW CONTRACTORS LTD	Non-clinical Management Consultancy	Purchase Order	€117,740.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€356,688.00
30 Sep 2023	DAVID FLYNN BUILDING CONTRACTO	Genl Building Modif / Maintenance Serv	Purchase Order	€265,552.00
30 Sep 2023	COFFEY ELECTRICAL LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€249,166.00
30 Sep 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€250,090.00
30 Sep 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€163,494.00
30 Sep 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€197,063.00
30 Sep 2023	UNIJOBS LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€122,007.00
30 Sep 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees - Clinical	Purchase Order	€241,238.00
30 Sep 2023	EAMONN COSTELLO KERRY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€702,630.00
30 Sep 2023	CUMMINS AND CUMMINS	Genl Building Modif / Maintenance Serv	Purchase Order	€126,578.00
30 Sep 2023	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€249,501.00
30 Sep 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€145,198.00
30 Sep 2023	DERRYCOURT COMPANY LTD	Cleaning & Washing Services	Purchase Order	€145,198.00
30 Sep 2023	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€170,995.00
30 Sep 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€704,619.00

^* 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.

Here is a project that encountered similar issues