Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	DAVIS CIVIL CONTRACTORS LTD	Construction - Traditional	Purchase Order	€311,095.00
31 Dec 2021	SISK HEALTHCARE LTD T/A TEKNO	Medical equipment purchases > â‚¬7k	Purchase Order	€149,142.00
31 Dec 2021	CARDIAC SERVICES (IRELAND) LTD	Unit Equipping <â‚¬7000	Purchase Order	€193,795.00
31 Dec 2021	CARDIAC SERVICES (IRELAND) LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€115,822.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
31 Dec 2021	ROYAL COLLEGE OF SURGEONS	NCHD Training	Purchase Order	€149,604.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€123,407.00
31 Dec 2021	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€126,198.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	311,111	Purchase Order	€311,111.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€825,713.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€297,946.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€238,458.00
31 Dec 2021	Collins Building & Civil Engin	Construction - Traditional	Purchase Order	€213,751.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Hardware maintenance (Annual H/W charges)	Purchase Order	€1,233,517.00
31 Dec 2021	DP MEDICAL SYSTEMS IRELAND LTD	Purchase of Medical Equipment	Purchase Order	€224,865.00
31 Dec 2021	BRENNAN & CO LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€130,000.00
31 Dec 2021	SOFTWAREONE IRELAND	Purchase of software	Purchase Order	€435,138.00
31 Dec 2021	VODAFONE	246,105	Purchase Order	€246,105.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	329,468	Purchase Order	€329,468.00
31 Dec 2021	SWORD MEDICAL LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€2,300,367.00
31 Dec 2021	JOHN & DAVID KEARNS	Maintenance - Contract Mechanical/Engineering	Purchase Order	€117,745.00
31 Dec 2021	STOX DESIGN STYLE LTD T/A THERMALIM	Specialist contractors	Purchase Order	€124,338.00
31 Dec 2021	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€158,383.00
31 Dec 2021	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€705,477.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	Medical equipment purchases > â‚¬7k	Purchase Order	€1,211,004.00
31 Dec 2021	CERNER IRELAND	Purchase of software	Purchase Order	€129,543.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€221,636.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€211,584.00
31 Dec 2021	MEDIAVEST	100,744	Purchase Order	€100,744.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€105,454.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€150,924.00
31 Dec 2021	EIRCOM	Software Charges (incl maint/support & ann licence	Purchase Order	€445,734.00
31 Dec 2021	ST JOHN'S SOLICITORS	251,180	Purchase Order	€251,180.00
31 Dec 2021	ST JOHN'S SOLICITORS	291,334	Purchase Order	€291,334.00
31 Dec 2021	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€319,583.00
31 Dec 2021	VODAFONE ECS	Dat comm equip pur inst & cabl â‚¬2K>/=	Purchase Order	€117,560.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€394,425.00
31 Dec 2021	LINKEDIN IRELAND UNLIMITED COM	Recruitment Advertising	Purchase Order	€148,670.00
31 Dec 2021	J D SCANLON & COMPANY SOLICITO	Purchase of buildings	Purchase Order	€550,000.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€250,388.00
31 Dec 2021	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€153,522.00
31 Dec 2021	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€152,419.00
31 Dec 2021	CORCON CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€143,010.00
31 Dec 2021	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€118,370.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equip	Purchase Order	€288,185.00
31 Dec 2021	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€828,743.00
31 Dec 2021	HOSPITAL SERVICES LTD.	Unit Equipping <â‚¬7000	Purchase Order	€354,607.00

^* 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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