Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MEDRAY IMAGING SYSTEMS	Medical equipment purchases > â‚¬7k	Purchase Order	€281,652.00
31 Dec 2021	MEDRAY IMAGING SYSTEMS	X Ray equipment > â‚¬7k	Purchase Order	€329,487.00
31 Dec 2021	HSE PRIMARY CARE REIMBURSEMENT	1,078,245	Purchase Order	€1,078,245.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	1,108,065	Purchase Order	€1,108,065.00
31 Dec 2021	BBL LOGISTICS LTD	Rent	Purchase Order	€226,508.00
31 Dec 2021	EIRCOM	ICT hosting services	Purchase Order	€209,050.00
31 Dec 2021	CRQ LTD T/A TOSHMEDICAL	Medical equipment purchases > â‚¬7k	Purchase Order	€1,457,956.00
31 Dec 2021	VODAFONE ECS	Dat comm equip pur inst & cabl < â‚¬2K	Purchase Order	€515,603.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€266,094.00
31 Dec 2021	O'GORMAN CONSTRUCTION	Construction - Traditional	Purchase Order	€122,041.00
31 Dec 2021	G AND A ROCHE RENTALS LTD	Rent	Purchase Order	€131,064.00
31 Dec 2021	EXTRASPACE	Construction - Traditional	Purchase Order	€872,273.00
31 Dec 2021	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€997,524.00
31 Dec 2021	MDI LTD	Unit Equipping <â‚¬7000	Purchase Order	€3,072,012.00
31 Dec 2021	AISHO CONSTRUCTION LTD	908,281	Purchase Order	€908,281.00
31 Dec 2021	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€202,591.00
31 Dec 2021	CLYDE REAL ESTATE BLANCHARDSTO	Rent	Purchase Order	€300,738.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	Medical equipment purchases > â‚¬7k	Purchase Order	€1,166,046.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	KEYMED (IRELAND) LTD.	134,819	Purchase Order	€134,819.00
31 Dec 2021	CRQ LTD T/A TOSHMEDICAL	505,284	Purchase Order	€505,284.00
31 Dec 2021	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€684,377.00
31 Dec 2021	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€129,356.00
31 Dec 2021	MEDIMEC LTD	Construction - Traditional	Purchase Order	€170,498.00
31 Dec 2021	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€434,429.00
31 Dec 2021	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€129,712.00
31 Dec 2021	HPEIF HSQ INVESTMENTS LIMITED	128,061	Purchase Order	€128,061.00
31 Dec 2021	CPL SOLUTIONS LIMITED	202,950	Purchase Order	€202,950.00
31 Dec 2021	MURNAGHAN BROTHERS LIMITED	164,275	Purchase Order	€164,275.00
31 Dec 2021	CONACK CONSTRUCTION LTD	305,669	Purchase Order	€305,669.00
31 Dec 2021	MEDRAY IMAGING SYSTEMS	X Ray equipment > â‚¬7k	Purchase Order	€282,981.00
31 Dec 2021	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€1,795,649.00
31 Dec 2021	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€159,408.00
31 Dec 2021	VISION RT LTD	Purchase of Medical Equipment	Purchase Order	€220,613.00
31 Dec 2021	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€156,945.00
31 Dec 2021	SOFTWAREONE IRELAND	Purchase of software	Purchase Order	€155,960.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€226,900.00
31 Dec 2021	STERVAL	Medical equipment purchases > â‚¬7k	Purchase Order	€189,139.00
31 Dec 2021	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€142,920.00
31 Dec 2021	EXTRASPACE	Construction - Traditional	Purchase Order	€1,429,496.00
31 Dec 2021	MCMORROW CONTRACTORS LIMITED	Construction - Traditional	Purchase Order	€141,629.00
31 Dec 2021	ASCENSION LIFTS LIMITED	Construction - Traditional	Purchase Order	€154,328.00
31 Dec 2021	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€160,739.00
31 Dec 2021	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€413,524.00
31 Dec 2021	CAPE WRATH HOTEL LTD	Room Hire	Purchase Order	€830,490.00
31 Dec 2021	BRODERICK BROS LTD	Catering equipment > â‚¬7k	Purchase Order	€129,876.00
31 Dec 2021	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
31 Dec 2021	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€124,068.00

^* 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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