Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	DELOITTE IRELAND LLP	Other ICT related services	Purchase Order	€294,462.00
31 Dec 2021	MURNAGHAN BROTHERS LIMITED	Maintenance - Direct Work Other	Purchase Order	€212,792.00
31 Dec 2021	TELENT TECHNOLOGY SERVICES LTD	Radio equipment purchases & installation Â€7K+/=	Purchase Order	€115,223.00
31 Dec 2021	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equipment - Purchase > €7K	Purchase Order	€271,990.00
31 Dec 2021	SANOFI AVENTIS IRELAND LTD	Pandemic Vaccine	Purchase Order	€200,164.00
31 Dec 2021	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€543,860.00
31 Dec 2021	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€217,648.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€107,113.00
31 Dec 2021	CALL MANAGEMENT	Helpline Services	Purchase Order	€110,178.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€277,390.00
31 Dec 2021	DH HEALTHCARE PROVIDER SOFTWARE IRE	Software Charges (incl maint/support & ann licence	Purchase Order	€4,335,492.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€687,115.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€597,928.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€330,048.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€529,404.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€329,468.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€274,024.00
31 Dec 2021	HEALTHCARE 21 LTD	126,198	Purchase Order	€126,198.00
31 Dec 2021	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€104,120.00
31 Dec 2021	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€1,102,000.00
31 Dec 2021	TOM O'BRIEN (CONSTRUCTION) LTD	Plumbing	Purchase Order	€341,692.00
31 Dec 2021	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€1,181,250.00
31 Dec 2021	CAPE WRATH HOTEL LTD	Room Hire	Purchase Order	€830,490.00
31 Dec 2021	CHANNOR LTD MARKETING OFFICE	238,850	Purchase Order	€238,850.00
31 Dec 2021	CHANNOR LTD MARKETING OFFICE	261,150	Purchase Order	€261,150.00
31 Dec 2021	MEDIAVEST	101,554	Purchase Order	€101,554.00
31 Dec 2021	ABTRAN	336,387	Purchase Order	€336,387.00
31 Dec 2021	BYRNE WALLACE SOLICITORS	900,000	Purchase Order	€900,000.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€152,213.00
31 Dec 2021	WEBFACTORY LTD	Advertising & Promotion	Purchase Order	€212,876.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
31 Dec 2021	CPL HEALTHCARE LIMITED	247,630	Purchase Order	€247,630.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€237,334.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€248,949.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€250,472.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	NOONAN SERVICES GROUP	104,642	Purchase Order	€104,642.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	261,844	Purchase Order	€261,844.00
31 Dec 2021	BEACON DIALYSIS SERVICES LTD	325,849	Purchase Order	€325,849.00
31 Dec 2021	CHARTER MEDICAL GROUP	191,238	Purchase Order	€191,238.00
31 Dec 2021	H & F Electrical Contractors L	144,144	Purchase Order	€144,144.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	Medical equipment purchases > â‚¬7k	Purchase Order	€203,592.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	Med equip pur & install & comm > €7K	Purchase Order	€105,719.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	287,517	Purchase Order	€287,517.00
31 Dec 2021	STERIPACK IRELAND LTD	550,000	Purchase Order	€550,000.00
31 Dec 2021	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€4,405,295.00
31 Dec 2021	SUMMERHILL CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€205,925.00
31 Dec 2021	WEBFACTORY LTD	Advertising & Promotion	Purchase Order	€126,729.00
31 Dec 2021	WEBFACTORY LTD	Advertising & Promotion	Purchase Order	€146,417.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€273,780.00

^* 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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