Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CRUINN DIAGNOSTICS LTD	196,885	Purchase Order	€196,885.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€206,788.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€401,343.00
31 Dec 2021	IWS IRELAND TECHNOLOGY SOLUTIO	External service providers - CMOD	Purchase Order	€833,244.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€502,738.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Software Licensing - CMOD	Purchase Order	€3,470,828.00
31 Dec 2021	GLOBAL VISION	Opthalmic Services	Purchase Order	€173,950.00
31 Dec 2021	TOWNLINK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€131,725.00
31 Dec 2021	OXYGEN-CARE LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€172,260.00
31 Dec 2021	OXYGEN-CARE LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€213,711.00
31 Dec 2021	BRIAN DOYLE & SONS BUILDING CO	Construction - Traditional	Purchase Order	€191,073.00
31 Dec 2021	BRIAN DOYLE & SONS BUILDING CO	Construction - Traditional	Purchase Order	€215,772.00
31 Dec 2021	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€113,594.00
31 Dec 2021	PRECISION BUILDING SERVICES	Construction - Traditional	Purchase Order	€122,763.00
31 Dec 2021	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€197,690.00
31 Dec 2021	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€487,369.00
31 Dec 2021	NOONAN SERVICES GROUP	Security Services	Purchase Order	€111,960.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€363,314.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€368,818.00
31 Dec 2021	IRISH WATER	Flouridation Operational Costs	Purchase Order	€1,130,117.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€232,674.00
31 Dec 2021	MICHAEL COLLINS ASSOCIATES	Architect	Purchase Order	€137,008.00
31 Dec 2021	ALBERT STRAIN & ASSOCIATES	Quantity Surveyor	Purchase Order	€121,770.00
31 Dec 2021	MDI LTD	Unit Equipping <â‚¬7000	Purchase Order	€773,000.00
31 Dec 2021	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€167,807.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€421,343.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€253,129.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€185,659.00
31 Dec 2021	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€137,710.00
31 Dec 2021	OXYGEN-CARE LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€484,283.00
31 Dec 2021	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€648,323.00
31 Dec 2021	KCI MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€103,401.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€118,378.00
31 Dec 2021	JOHN M STAUNTON CONSTRUCTION L	Construction - Traditional	Purchase Order	€175,916.00
31 Dec 2021	HOSPITAL SERVICES LTD.	Purchase of Medical Equipment	Purchase Order	€204,795.00
31 Dec 2021	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€307,517.00
31 Dec 2021	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€109,627.00
31 Dec 2021	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€285,784.00
31 Dec 2021	DUBLIN CITY COUNCIL	Rent	Purchase Order	€650,000.00
31 Dec 2021	SISK HEALTHCARE T/A MED SURGIC	Medical equipment purchases > â‚¬7k	Purchase Order	€164,117.00
31 Dec 2021	SONAS INNOVATION LTD	ICT related contractors	Purchase Order	€199,721.00
31 Dec 2021	HEALTHCARE LOGIC PTY LTD	Purchase of software	Purchase Order	€1,365,300.00
31 Dec 2021	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€200,328.00
31 Dec 2021	STEWARTS CARE LTD	Psychology	Purchase Order	€480,000.00
31 Dec 2021	AGFA HEALTHCARE LTD	ICT related contractors	Purchase Order	€257,703.00
31 Dec 2021	VODAFONE ECS	Dat comm equip pur inst & cabl â‚¬2K>/=	Purchase Order	€150,240.00
31 Dec 2021	PRECISION BUILDING SERVICES	Specialist contractors	Purchase Order	€125,567.00
31 Dec 2021	CPL HEALTHCARE	Management/Administration - Agency	Purchase Order	€129,183.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00

^* 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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