Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€111,828.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€116,845.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€111,549.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€112,766.00
31 Dec 2021	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€129,243.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€248,546.00
31 Dec 2021	ENERGIA	Electricity	Purchase Order	€138,363.00
31 Dec 2021	ENERGIA	Electricity	Purchase Order	€130,664.00
31 Dec 2021	ENERGIA	Electricity	Purchase Order	€184,722.00
31 Dec 2021	ENERGIA	Electricity	Purchase Order	€176,509.00
31 Dec 2021	IBM IRELAND LTD.	External ICT support	Purchase Order	€3,794,550.00
31 Dec 2021	HEALTHCARE 21	WAITING LISTS	Purchase Order	€159,730.00
31 Dec 2021	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€101,265.00
31 Dec 2021	BENSONS WORKWEAR LTD	STAFF UNIFORMS	Purchase Order	€106,743.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€485,220.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€485,220.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€166,197.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€173,144.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€485,220.00
31 Dec 2021	SWORD MEDICAL LIMITED	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€226,120.00
31 Dec 2021	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,540.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€142,540.00
31 Dec 2021	SYSMEX UK LTD	PATHOLOGY REAGENTS	Purchase Order	€264,572.00
31 Dec 2021	CAHALANE BROS LTD	NON-DLU MAINTENANCE	Purchase Order	€306,857.00
31 Dec 2021	IRISH WATER	Outside Contractors (including Refuse disposal)	Purchase Order	€105,216.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€118,205.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€124,098.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€121,805.00
31 Dec 2021	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€309,772.00
31 Dec 2021	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€150,045.00
31 Dec 2021	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€256,236.00
31 Dec 2021	ROSS BUILDING AND MAINTENANCE	NON-DLU MAINTENANCE	Purchase Order	€182,136.00
31 Dec 2021	EXTRASPACE SOLUTIONS	NON-DLU MAINTENANCE	Purchase Order	€146,069.00
31 Dec 2021	EXTRASPACE	Construction - Traditional	Purchase Order	€880,760.00
31 Dec 2021	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€179,507.00
31 Dec 2021	ROSS BUILDING AND MAINTENANCE	NON-DLU MAINTENANCE	Purchase Order	€201,151.00
31 Dec 2021	SWIFT SOUTHERN DEVELOPMENTS LIMITED	CONTRACTS: GENERAL BUILDING	Purchase Order	€165,654.00
31 Dec 2021	STEPHEN O'ROURKE & SONS CONTRACTORS	Specialist contractors	Purchase Order	€151,944.00
31 Dec 2021	IRISH HOSPITAL SUPPLIES	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€135,291.00
31 Dec 2021	SENSORI FACILITIES MANAGEMENT LTD	NON-DLU MAINTENANCE	Purchase Order	€121,723.00
31 Dec 2021	SISK HEALTHCARE TA TEKNO SURGICAL	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€117,950.00
31 Dec 2021	VAN DIJK ARCHITECTS	Architect	Purchase Order	€117,680.00
31 Dec 2021	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€137,323.00
31 Dec 2021	LEE ROAD SYNDICATE COMPANY LTD	NON-DLU MAINTENANCE	Purchase Order	€360,656.00
31 Dec 2021	EAMONN COSTELLO KERRY LTD	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€145,040.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	COURIER SERVICES	Purchase Order	€236,804.00
31 Dec 2021	UCD	Pathology & Laboratory Tests	Purchase Order	€122,091.00
31 Dec 2021	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€145,685.00
31 Dec 2021	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€145,843.00
31 Dec 2021	ICGP SERVICES LIMITED	FIXED OVERHEADS UNCLASS	Purchase Order	€237,296.00

^* 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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