Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€316,800.00
31 Dec 2021	OLYMPUS IRELAND	Medical equipment purchases > â‚¬7k	Purchase Order	€1,895,252.00
31 Dec 2021	OLYMPUS IRELAND	Medical equipment purchases > â‚¬7k	Purchase Order	€1,833,547.00
31 Dec 2021	OLYMPUS IRELAND	Medical equipment purchases > â‚¬7k	Purchase Order	€3,765,721.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€112,184.00
31 Dec 2021	MEDIAVEST	181,254	Purchase Order	€181,254.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
31 Dec 2021	MAURICE JOHNSON & PARTNERS	Specialist contractors	Purchase Order	€111,303.00
31 Dec 2021	STERVAL	Medical equipment purchases > â‚¬7k	Purchase Order	€186,600.00
31 Dec 2021	MEDIMEC LTD	Specialist contractors	Purchase Order	€124,888.00
31 Dec 2021	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€196,131.00
31 Dec 2021	UNIJOBS LTD	ICT Contracting costs	Purchase Order	€198,907.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	X Ray equipment > â‚¬7k	Purchase Order	€490,186.00
31 Dec 2021	CA FUTURE HOLDINGS LTD	Rent	Purchase Order	€100,117.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€465,235.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€726,930.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€518,673.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€237,610.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
31 Dec 2021	KPMG	217,500	Purchase Order	€217,500.00
31 Dec 2021	STERVAL	100,137	Purchase Order	€100,137.00
31 Dec 2021	ARDEE COACH TRIM LTD	107,100	Purchase Order	€107,100.00
31 Dec 2021	CHARTER MEDICAL GROUP	191,238	Purchase Order	€191,238.00
31 Dec 2021	PESCHINN VENTURES LIMITED	Rent	Purchase Order	€153,750.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	256,039	Purchase Order	€256,039.00
31 Dec 2021	IT ALLIANCE GROUP T/A	ICT related contractors	Purchase Order	€180,634.00
31 Dec 2021	MONACO DEVELOPEMENTS TRAMORE L	Rent	Purchase Order	€115,205.00
31 Dec 2021	GEODIS IRELAND LIMITED	108,056	Purchase Order	€108,056.00
31 Dec 2021	OXYGEN-CARE LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€107,926.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€133,823.00
31 Dec 2021	OVE ARUP & PARTNERS IRELAND	Technical Advisors	Purchase Order	€117,757.00
31 Dec 2021	LYNCH ROOFING SERVICES	Roofing	Purchase Order	€162,587.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€255,513.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€255,513.00
31 Dec 2021	MURCOM BUILDING SERVICES LTD	Construction - Traditional	Purchase Order	€121,635.00
31 Dec 2021	BECTON DICKINSON AUSTRIA GMBH	Purchase of software	Purchase Order	€177,120.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	951,221	Purchase Order	€951,221.00
31 Dec 2021	MARTIN REDDIN LIMITED	210,389	Purchase Order	€210,389.00
31 Dec 2021	MARTIN REDDIN LIMITED	283,043	Purchase Order	€283,043.00
31 Dec 2021	FANNIN LTD	268,143	Purchase Order	€268,143.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€366,989.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€368,025.00
31 Dec 2021	MARTINS CONSTRUCTION	Construction - Traditional	Purchase Order	€199,193.00
31 Dec 2021	CAHALANE BROS LTD	233,183	Purchase Order	€233,183.00
31 Dec 2021	MICHAEL COLLINS ASSOCIATES	Architect	Purchase Order	€127,829.00
31 Dec 2021	JMC VANTRANS LTD	106,785	Purchase Order	€106,785.00
31 Dec 2021	JMC VANTRANS LTD	101,986	Purchase Order	€101,986.00
31 Dec 2021	VAN DIJK ARCHITECTS	Architect	Purchase Order	€147,588.00
31 Dec 2021	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€235,779.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€407,168.00

^* 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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