Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€100,272.00
31 Dec 2021	ROSS BUILDING AND MAINTENANCE	NON-DLU MAINTENANCE	Purchase Order	€164,385.00
31 Dec 2021	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€169,491.00
31 Dec 2021	ALLIANCE MEDICAL DIAGNOSTIC	M.R.I. SCANS	Purchase Order	€109,720.00
31 Dec 2021	ALLIANCE MEDICAL	Radiology	Purchase Order	€109,692.00
31 Dec 2021	ALLIANCE MEDICAL	Radiology	Purchase Order	€118,400.00
31 Dec 2021	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€354,505.00
31 Dec 2021	G2 CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€398,998.00
31 Dec 2021	AGFA HEALTHCARE NV	Contracts on Radiology Equipment	Purchase Order	€169,000.00
31 Dec 2021	HEALTH INFORMATION & QUALITY A	Non-clinical related Consultancy	Purchase Order	€300,000.00
31 Dec 2021	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€156,311.00
31 Dec 2021	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€138,347.00
31 Dec 2021	OCCIPITAL T/A COVALEN SOLUTIONS	Other Agency Staff - Non Clinical	Purchase Order	€414,311.00
31 Dec 2021	P MCVEY BUILDING SYSTEMS	NON-DLU MAINTENANCE	Purchase Order	€250,000.00
31 Dec 2021	H & F Electrical Contractors L	Electrical	Purchase Order	€121,550.00
31 Dec 2021	PERCY NOMINEES LIMITED	RENTS	Purchase Order	€121,463.00
31 Dec 2021	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€123,762.00
31 Dec 2021	ARAMARK IRELAND	Catering Contract	Purchase Order	€207,682.00
31 Dec 2021	ARAMARK IRELAND	Catering Equipment	Purchase Order	€481,081.00
31 Dec 2021	HEALTH SERVICES STAFFS	MEDICAL EQUIP - MAINT/REPAIRS	Purchase Order	€255,126.00
31 Dec 2021	TWILIO INC	Telephone call charges/rentals	Purchase Order	€192,031.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€2,665,845.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€159,601.00
31 Dec 2021	G2 CONSTRUCTION LTD	225,141	Purchase Order	€225,141.00
31 Dec 2021	CPL SOLUTIONS LIMITED	202,950	Purchase Order	€202,950.00
31 Dec 2021	VISION RT LTD	220,613	Purchase Order	€220,613.00
31 Dec 2021	DIGITAL SHADOWS LIMITED	Purchase of New Software	Purchase Order	€365,408.00
31 Dec 2021	MUNSTER TECHNOLOGICAL UNIVERSITY	Specialist contractors	Purchase Order	€160,222.00
31 Dec 2021	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€187,238.00
31 Dec 2021	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€187,238.00
31 Dec 2021	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€187,238.00
31 Dec 2021	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€185,970.00
31 Dec 2021	BRENNAN & CO LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€193,356.00
31 Dec 2021	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€258,977.00
31 Dec 2021	ROSANNA CONSTRUCTION T/A INDUS	Specialist contractors	Purchase Order	€515,432.00
31 Dec 2021	GLOBAL VISION	Opthalmic Services	Purchase Order	€173,950.00
31 Dec 2021	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00

^* 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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