Purchase Order Payments Above €100,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	DUBLIN CITY UNIVERSITY	Med courses conf and related matrls-Clin	Purchase Order	€250,000.00
30 Sep 2023	ERNST & YOUNG BUSINESS CONSULT	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€325,127.00
30 Sep 2023	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€286,626.00
30 Sep 2023	SECURWAY AT RISK SECURITY GROU	Pandemic SRP Cleaning incl Catering Security	Purchase Order	€101,000.00
30 Sep 2023	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€121,171.00
30 Sep 2023	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€118,248.00
30 Sep 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€133,602.00
30 Sep 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€161,998.00
30 Sep 2023	FANNIN LTD	not specified	Purchase Order	€101,291.00
30 Sep 2023	AN POST SALES ACCOUNTING	POSTAGE	Purchase Order	€118,500.00
30 Sep 2023	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€120,465.00
30 Sep 2023	UNITED DRUG WHOLESALE	not specified	Purchase Order	€116,572.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€340,701.00
30 Sep 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€223,070.00
30 Sep 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€200,568.00
30 Sep 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€173,988.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€424,002.00
30 Sep 2023	ENERGIA	Electricity	Purchase Order	€116,222.00
30 Sep 2023	IBM IRELAND LTD	Pur S/ware inc Once-Off Licen Expenditur	Purchase Order	€229,322.00
30 Sep 2023	SCOTTISH NURSING GUILD ORG BAN	NURSE AGENCY	Purchase Order	€186,635.00
30 Sep 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€169,848.00
30 Sep 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€209,074.00
30 Sep 2023	PRICEWATER HOUSE	PROF FEES-NON CLINICAL	Purchase Order	€137,188.00
30 Sep 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€516,123.00
30 Sep 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€157,273.00
30 Sep 2023	JOHN HIGGINS	Outside Contractors (including Refuse disposal)	Purchase Order	€113,566.00
30 Sep 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€265,671.00
30 Sep 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€184,849.00
30 Sep 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	€154,339.00
30 Sep 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€147,701.00
30 Sep 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€124,943.00
30 Sep 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€105,454.00
30 Sep 2023	MEDICAL SUPPLY CO LTD	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€102,699.00
30 Sep 2023	G2 CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€202,744.00
30 Sep 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€115,837.00
30 Sep 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€232,463.00
30 Sep 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€626,280.00
30 Sep 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	€604,677.00
30 Sep 2023	CHARTER MEDICAL GROUP	Medical Consultant Fees - Clinical	Purchase Order	€241,238.00
30 Sep 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,372.00
30 Sep 2023	REDSHAW ADVISORS LIMITED	Other Energy	Purchase Order	€406,967.00
30 Sep 2023	EAMONN LINNANE CONTRACTOR LTD	NON-DLU MAINTENANCE	Purchase Order	€115,569.00
30 Sep 2023	EAMONN LINNANE CONTRACTOR LTD	NON-DLU MAINTENANCE	Purchase Order	€150,115.00
30 Sep 2023	CPL SOLUTIONS LTD	PORTERS AGENCY	Purchase Order	€118,768.00
30 Sep 2023	CPL SOLUTIONS LTD	PORTERS AGENCY	Purchase Order	€153,162.00
30 Sep 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€104,215.00
30 Sep 2023	SAR SECURITY	SECURITY	Purchase Order	€276,540.00
30 Sep 2023	ALLIANCE MEDICAL	Diagnostic External Services	Purchase Order	€1,663,558.00
30 Sep 2023	SOFTWARE PIPELINE IRELAND LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€199,207.00
30 Sep 2023	QUEST COMPUTING LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€445,835.00

^* 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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