Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€116,963.00
31 Dec 2021	BENNETT TARMACADAM	CONTRACTS: GENERAL BUILDING	Purchase Order	€108,833.00
31 Dec 2021	ARAMARK IRELAND	Catering Contract	Purchase Order	€175,331.00
31 Dec 2021	ASTECH AIR CONDITIONING LTD	NON-DLU MAINTENANCE	Purchase Order	€171,396.00
31 Dec 2021	KEVIN MOORE LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€108,072.00
31 Dec 2021	SAR SECURITY	SECURITY	Purchase Order	€250,556.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€137,760.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€1,284,120.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€2,180,790.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€1,889,280.00
31 Dec 2021	PFH TECHNOLOGY GROUP	215,816	Purchase Order	€215,816.00
31 Dec 2021	HELIX HEALTH	Other ICT related services - CMOD	Purchase Order	€200,429.00
31 Dec 2021	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€183,637.00
31 Dec 2021	HOSPITAL SERVICES LTD.	Maintenance Of X-Ray Equipment	Purchase Order	€534,980.00
31 Dec 2021	SISK HEALTHCARE T/A MED SURGIC	Specialist contractors	Purchase Order	€190,622.00
31 Dec 2021	OXYGEN-CARE LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€147,575.00
31 Dec 2021	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€115,000.00
31 Dec 2021	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€135,774.00
31 Dec 2021	CARDIAC SERVICES (IRELAND) LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€138,670.00
31 Dec 2021	CARDIAC SERVICES (IRELAND) LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€123,440.00
31 Dec 2021	VODAFONE	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€1,091,004.00
31 Dec 2021	VODAFONE	Dat comm equip pur inst & cabl â‚¬2K>/=	Purchase Order	€193,430.00
31 Dec 2021	TOTAL EXPO	Room Hire	Purchase Order	€171,024.00
31 Dec 2021	HENRY SCHEIN IRELAND	Specialist contractors	Purchase Order	€209,709.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€761,985.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€408,975.00
31 Dec 2021	BRENNAN & CO LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€2,152,869.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€104,774.00
31 Dec 2021	JMC VANTRANS LTD	100,347	Purchase Order	€100,347.00
31 Dec 2021	BEACON DIALYSIS SERVICES LTD	352,954	Purchase Order	€352,954.00
31 Dec 2021	CARROLL O'KEEFFE AND CO LTD	Construction - Traditional	Purchase Order	€229,168.00
31 Dec 2021	HOSPITAL SERVICES LTD.	120,541	Purchase Order	€120,541.00
31 Dec 2021	VAN DIJK ARCHITECTS	Architect	Purchase Order	€199,149.00
31 Dec 2021	MDI LTD	Purchase of Medical Equipment	Purchase Order	€1,114,150.00
31 Dec 2021	O BRIAIN BEARY ARCHITECTS	Architect	Purchase Order	€150,933.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	Construction - Traditional	Purchase Order	€143,761.00
31 Dec 2021	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€241,218.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€344,126.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€450,529.00
31 Dec 2021	DP MEDICAL SYSTEMS IRELAND LTD	169,717	Purchase Order	€169,717.00
31 Dec 2021	ACCU SCIENCE IRL LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€111,746.00
31 Dec 2021	GEODIS IRELAND LIMITED	Rent	Purchase Order	€113,542.00
31 Dec 2021	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€528,000.00
31 Dec 2021	WEBFACTORY LTD	ICT hosting services	Purchase Order	€148,830.00
31 Dec 2021	CARDIAC SERVICES (IRELAND) LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€141,625.00
31 Dec 2021	UNITED DRUG WHOLESALE LTD	Drugs & Med - 0ther drugs & medicines	Purchase Order	€112,173.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	1,886,040	Purchase Order	€1,886,040.00
31 Dec 2021	DRAEGER MEDICAL IRELAND	219,614	Purchase Order	€219,614.00
31 Dec 2021	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€164,974.00
31 Dec 2021	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	€138,331.00

^* 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