Payments Over €20,000 2022

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2022	DON THORNHILL	Purchase Order	€20,000.00
31 Dec 2022	ENVIRONMENTAL SERVICES IRELAND	Purchase Order	€20,285.67
31 Dec 2022	MELA SOLUTIONS LTD	Purchase Order	€20,435.85
31 Dec 2022	ANTALIS LIMITED	Purchase Order	€20,503.65
31 Dec 2022	ZOHO CORPORATION BV	Purchase Order	€20,513.28
31 Dec 2022	PATRON DISTRIBUTORS LTD	Purchase Order	€20,568.37
31 Dec 2022	SAKURA FINETEK IRELAND LTD	Purchase Order	€20,940.80
31 Dec 2022	LEIB MEDICAL LTD	Purchase Order	€21,508.93
31 Dec 2022	PAT COAKLEY MEDICAL LTD	Purchase Order	€21,815.35
31 Dec 2022	HOSPITAL SERVICES LIMITED	Purchase Order	€22,216.60
31 Dec 2022	LYNK - NET GLOBAL TAXIS LTD.	Purchase Order	€22,273.82
31 Dec 2022	SYNAPSE MEDICAL	Purchase Order	€22,526.15
31 Dec 2022	KEFRON DIGITAL	Purchase Order	€22,556.32
31 Dec 2022	J.VAUGHAN ELECTRICAL	Purchase Order	€22,624.28
31 Dec 2022	DATA DIRECT	Purchase Order	€22,829.65
31 Dec 2022	TNT EXPRESS	Purchase Order	€22,926.36
31 Dec 2022	WOLTERS KLUWER HEALTH	Purchase Order	€23,263.16
31 Dec 2022	QMS CONSULTANT SERVICES LTD	Purchase Order	€23,370.00
31 Dec 2022	GLENBIO LIMITED	Purchase Order	€23,706.00
31 Dec 2022	LOGICALIS SOLUTIONS LIMITED	Purchase Order	€23,737.73
31 Dec 2022	CLANWILLIAM HEALTH LTD	Purchase Order	€23,760.14
31 Dec 2022	NEOBIOMICS AB	Purchase Order	€24,060.00
31 Dec 2022	ROBT ROBERTS LTD	Purchase Order	€24,150.79
31 Dec 2022	RENTOKIL INITIAL LTD	Purchase Order	€24,605.20
31 Dec 2022	LEICA MICROSYSTEMS (UK) LIMITED	Purchase Order	€25,217.41
31 Dec 2022	MALCOLM HOLLIS LIMITED	Purchase Order	€25,830.00
31 Dec 2022	WESTERN HYGIENE SUPPLIES LTD	Purchase Order	€25,830.22
31 Dec 2022	OASIS	Purchase Order	€27,170.26
31 Dec 2022	FABCO (COE ENTERPRISES LTD)	Purchase Order	€27,410.95
31 Dec 2022	VALENTIA TECHNOLOGIES LIMITED	Purchase Order	€27,444.38
31 Dec 2022	SIPTU	Purchase Order	€27,880.56
31 Dec 2022	JED PHARMA	Purchase Order	€28,061.85
31 Dec 2022	ADVANCE SYSTEMS	Purchase Order	€29,079.40
31 Dec 2022	MEDI-STER LTD	Purchase Order	€29,333.05
31 Dec 2022	HEALTH AND SAFETY AUTHORITY	Purchase Order	€29,473.26
31 Dec 2022	M.CO	Purchase Order	€29,500.00
31 Dec 2022	LAB INSTRUMENTS SUPPLIES LTD	Purchase Order	€29,724.05
31 Dec 2022	WAYFINDER SYSTEMS	Purchase Order	€29,844.83
31 Dec 2022	REPROMED	Purchase Order	€30,000.00
31 Dec 2022	EBSCO INFORMATION SERVICES	Purchase Order	€30,433.63
31 Dec 2022	CODEX LIMITED	Purchase Order	€30,583.45
31 Dec 2022	HENEGHAN PUBLIC RELATIONS LTD	Purchase Order	€30,842.85
31 Dec 2022	TAXSAVER TRAVEL T/A TAXSAVER BIKES	Purchase Order	€30,953.99
31 Dec 2022	NICKS FISH	Purchase Order	€31,428.07
31 Dec 2022	COOK MEDICAL EUROPE LTD	Purchase Order	€31,559.71
31 Dec 2022	MEDIVENT LTD	Purchase Order	€31,593.84
31 Dec 2022	IRISHJOBS.IE	Purchase Order	€31,750.05
31 Dec 2022	O'CONNOR SUTTON CRONIN & ASSOCIATES (M&E) LTD	Purchase Order	€32,004.80
31 Dec 2022	Neon Diagnostics Ltd	Purchase Order	€32,065.00
31 Dec 2022	INTELLIGO SOFTWARE LTD	Purchase Order	€32,911.50

^* 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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