Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€1,102,000.00
31 Dec 2021	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€1,181,250.00
31 Dec 2021	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€615,084.00
31 Dec 2021	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€1,431,235.00
31 Dec 2021	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€106,290.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€119,592.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€110,700.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€152,078.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€148,490.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€348,030.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€167,706.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€803,250.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€638,208.00
31 Dec 2021	BRENNAN & CO LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€113,722.00
31 Dec 2021	BRENNAN & CO LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€113,722.00
31 Dec 2021	MICHAEL KELLY GLEBE BUILDERS LTD	Construction - Traditional	Purchase Order	€300,564.00
31 Dec 2021	TALACARE LIMITED	Rent	Purchase Order	€160,002.00
31 Dec 2021	UNIPHAR PLC	DRUGS	Purchase Order	€207,563.00
31 Dec 2021	UNIPHAR PLC	DRUGS	Purchase Order	€204,188.00
31 Dec 2021	UNIPHAR PLC	DRUGS	Purchase Order	€204,188.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€117,394.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€150,935.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€100,624.00
31 Dec 2021	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€2,340,252.00
31 Dec 2021	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€248,023.00
31 Dec 2021	IWS IRELAND TECHNOLOGY SOLUTIO	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€121,622.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€153,522.00
31 Dec 2021	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€152,419.00
31 Dec 2021	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€597,898.00
31 Dec 2021	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€232,497.00
31 Dec 2021	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,149,289.00
31 Dec 2021	EIRCOM	Rent	Purchase Order	€201,194.00
31 Dec 2021	EIRCOM	Rent	Purchase Order	€201,194.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€255,513.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€255,513.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€255,513.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€255,513.00
31 Dec 2021	BNP PARIBAS REAL ESTATE IRELAN	102,337	Purchase Order	€102,337.00
31 Dec 2021	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€117,209.00
31 Dec 2021	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€147,209.00

^* 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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