Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€113,475.00
31 Dec 2021	G2 CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€185,383.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	COURIER SERVICES	Purchase Order	€139,120.00
31 Dec 2021	IRISH WATER	Construction - Traditional	Purchase Order	€167,511.00
31 Dec 2021	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	€1,737,375.00
31 Dec 2021	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€650,717.00
31 Dec 2021	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€680,630.00
31 Dec 2021	CERNER IRELAND	109,568	Purchase Order	€109,568.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	101,904	Purchase Order	€101,904.00
31 Dec 2021	FANNIN LTD	268,330	Purchase Order	€268,330.00
31 Dec 2021	SYSMEX UK LTD	Laboratory equipment > â‚¬7k	Purchase Order	€273,175.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	ELLIOTT BUILDING AND CIVIL	Construction - Traditional	Purchase Order	€398,851.00
31 Dec 2021	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€112,616.00
31 Dec 2021	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€119,333.00
31 Dec 2021	TELENT TECHNOLOGY SERVICES LTD	142,660	Purchase Order	€142,660.00
31 Dec 2021	UNIJOBS LTD	Helpline Services	Purchase Order	€250,000.00
31 Dec 2021	AQUILANT SCIENTIFIC ROI LTD	130,800	Purchase Order	€130,800.00
31 Dec 2021	AQUILANT SCIENTIFIC ROI LTD	196,200	Purchase Order	€196,200.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€447,707.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	419,394	Purchase Order	€419,394.00
31 Dec 2021	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€2,503,417.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€155,621.00
31 Dec 2021	JMC VANTRANS LTD	OFFICE SUPPLIES	Purchase Order	€482,793.00
31 Dec 2021	WILKER AUTO CONVERSIONS	109,162	Purchase Order	€109,162.00
31 Dec 2021	CAVEO INFORMATION SYSTEMS LTD	112,391	Purchase Order	€112,391.00
31 Dec 2021	CAVEO INFORMATION SYSTEMS LTD	104,894	Purchase Order	€104,894.00
31 Dec 2021	IPSOS MRBI	Research Services	Purchase Order	€159,900.00
31 Dec 2021	MEDTRONIC (IRELAND) LTD.	Medical equipment purchases > â‚¬7k	Purchase Order	€750,300.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00

^* 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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