Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MEDRAY IMAGING SYSTEMS	Unit Equipping <â‚¬7000	Purchase Order	€286,898.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€371,475.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€273,263.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Hardware Maintenance/Repairs Charges & Contracts	Purchase Order	€167,980.00
31 Dec 2021	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€619,570.00
31 Dec 2021	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€145,419.00
31 Dec 2021	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
31 Dec 2021	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€185,752.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€215,510.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	143,813	Purchase Order	€143,813.00
31 Dec 2021	WESTERN HEALTH & SOCIAL	Cardiac Surgery	Purchase Order	€280,113.00
31 Dec 2021	WASSENBURG IRELAND LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€159,153.00
31 Dec 2021	HRB CLINICAL RESEARCH	Research	Purchase Order	€124,204.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€109,009.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€159,321.00
31 Dec 2021	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€102,338.00
31 Dec 2021	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€374,635.00
31 Dec 2021	MCD PRODUCTIONS	SECURITY	Purchase Order	€190,924.00
31 Dec 2021	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€482,446.00
31 Dec 2021	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€117,957.00
31 Dec 2021	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€145,558.00
31 Dec 2021	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€115,127.00
31 Dec 2021	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€187,896.00
31 Dec 2021	ROCHE DIAGNOSTICS LIMITED	BEVERAGES	Purchase Order	€111,092.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€120,108.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€114,822.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€121,589.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€118,742.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€111,621.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€120,520.00
31 Dec 2021	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€125,686.00
31 Dec 2021	JMC VANTRANS LTD	OFFICE SUPPLIES	Purchase Order	€340,994.00
31 Dec 2021	JMC VANTRANS LTD	OFFICE SUPPLIES	Purchase Order	€401,193.00
31 Dec 2021	JMC VANTRANS LTD	OFFICE SUPPLIES	Purchase Order	€344,188.00
31 Dec 2021	JMC VANTRANS LTD	OFFICE SUPPLIES	Purchase Order	€284,854.00
31 Dec 2021	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,149,289.00
31 Dec 2021	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€103,950.00
31 Dec 2021	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€118,543.00
31 Dec 2021	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€101,144.00
31 Dec 2021	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€105,873.00
31 Dec 2021	BYRNE & BYRNE CONSTRUCTION	CONTRACTS: GENERAL BUILDING	Purchase Order	€167,953.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€154,729.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€485,220.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€180,717.00
31 Dec 2021	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€485,220.00
31 Dec 2021	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€138,793.00
31 Dec 2021	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€127,753.00
31 Dec 2021	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€106,317.00
31 Dec 2021	SYSMEX UK LTD	TOILETRIES	Purchase Order	€267,346.00
31 Dec 2021	ROSS BUILDING AND MAINTENANCE	NON-DLU MAINTENANCE	Purchase Order	€102,882.00

^* 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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