Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	IBM IRELAND LTD.	Other ICT related services - CMOD	Purchase Order	€122,875.00
31 Dec 2021	IBM IRELAND LTD.	Other ICT related services - CMOD	Purchase Order	€1,598,972.00
31 Dec 2021	O'HARA & HARRISON LTD	Construction - Traditional	Purchase Order	€178,964.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€203,200.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	EXTRASPACE	Construction - Traditional	Purchase Order	€2,057,035.00
31 Dec 2021	CPL SOLUTIONS	Psychology	Purchase Order	€170,000.00
31 Dec 2021	CPL SOLUTIONS	Psychology	Purchase Order	€170,000.00
31 Dec 2021	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€184,170.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€237,713.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€213,985.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€223,166.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€218,660.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€125,775.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€107,542.00
31 Dec 2021	BARROWVALE PROPERTY SERVICES L	Building Maintenance/Repair	Purchase Order	€167,000.00
31 Dec 2021	IRISH MANAGEMENT INSTITUTE	Training & Courses - Non Clinical	Purchase Order	€103,513.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	VODAFONE	Data communication line rentals	Purchase Order	€294,796.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€401,143.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€269,832.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€357,183.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	FORUM OF IRISH POSTGRADUATE ME	NCHD Training	Purchase Order	€168,000.00
31 Dec 2021	JOHN MADDEN & SONS LTD	Construction - Traditional	Purchase Order	€126,609.00
31 Dec 2021	LAURENCE MECHANICAL SERVICES L	Construction - Traditional	Purchase Order	€118,650.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€540,303.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€553,476.00

^* 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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