Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	VODAFONE	Purchase of IT h/w < â‚¬2K	Purchase Order	€125,327.00
31 Dec 2021	VODAFONE	Purchase of IT h/w < â‚¬2K	Purchase Order	€358,744.00
31 Dec 2021	HENRY SCHEIN IRELAND	Glazing	Purchase Order	€253,697.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€482,892.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	COFFEY HEALTHCARE LTD	Specialist contractors	Purchase Order	€106,653.00
31 Dec 2021	SYNCROPHI SYSTEMS LTD	Purchase of New Software	Purchase Order	€116,850.00
31 Dec 2021	G2 CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€368,403.00
31 Dec 2021	CILL DARA PRIMARY HEALTHCARE L	Rent	Purchase Order	€227,983.00
31 Dec 2021	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€190,044.00
31 Dec 2021	CUSTY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€132,795.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	X Ray equipment > â‚¬7k	Purchase Order	€103,740.00
31 Dec 2021	SIMON TREACY PAINTERS AND DECO	Specialist contractors	Purchase Order	€152,160.00
31 Dec 2021	Kilcawley Construction	Construction - Traditional	Purchase Order	€285,736.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	122,704	Purchase Order	€122,704.00
31 Dec 2021	SH24 CIC	600,000	Purchase Order	€600,000.00
31 Dec 2021	MEDIAVEST	163,191	Purchase Order	€163,191.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€105,639.00
31 Dec 2021	CARDIAC SERVICES (IRELAND) LTD	Ambulance conversion	Purchase Order	€118,449.00
31 Dec 2021	IRISH WATER	Service Connection Charges	Purchase Order	€312,743.00
31 Dec 2021	CRQ LTD T/A TOSHMEDICAL	X Ray equipment > â‚¬7k	Purchase Order	€434,535.00
31 Dec 2021	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€128,448.00
31 Dec 2021	TTM HEALTHCARE LTD	128,457	Purchase Order	€128,457.00
31 Dec 2021	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€128,457.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€505,668.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€330,339.00
31 Dec 2021	HANLEY PEPPER	Project management fees	Purchase Order	€115,600.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€866,135.00
31 Dec 2021	BRENNAN & CO LTD	134,056	Purchase Order	€134,056.00
31 Dec 2021	MAQUET CRITICAL CARE	Medical equipment purchases > â‚¬7k	Purchase Order	€253,069.00
31 Dec 2021	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€136,775.00
31 Dec 2021	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€196,131.00
31 Dec 2021	M. KIRWAN & CO. LTD.	Construction - Traditional	Purchase Order	€204,300.00
31 Dec 2021	MASTERFIRE LIFE SAFETY SYSTEMS	519,182	Purchase Order	€519,182.00
31 Dec 2021	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€130,044.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€138,889.00
31 Dec 2021	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€628,069.00
31 Dec 2021	HARRINGTON CONCRETE & QUARRIES LTD	Construction - Traditional	Purchase Order	€180,936.00
31 Dec 2021	CARDIAC SERVICES (IRELAND) LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€330,293.00
31 Dec 2021	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€446,396.00
31 Dec 2021	PHILIPS ELECTRONICS IRE. LTD.	Medical equipment purchases > â‚¬7k	Purchase Order	€1,062,743.00
31 Dec 2021	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€176,865.00
31 Dec 2021	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€176,865.00
31 Dec 2021	ORACLE EMEA LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€168,849.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€101,278.00
31 Dec 2021	MICHAEL KELLY GLEBE BUILDERS LTD	Construction - Traditional	Purchase Order	€238,576.00
31 Dec 2021	P J HEGARTY & SONS LTD.	Specialist contractors	Purchase Order	€301,939.00
31 Dec 2021	BUTLER MOFFAT ARCHITECTS	Architect	Purchase Order	€101,725.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	Construction - Traditional	Purchase Order	€200,592.00
31 Dec 2021	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	€972,930.00

^* 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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