Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	FIREEYE IRELAND LTD	ICT related contractors	Purchase Order	€1,010,431.00
31 Dec 2021	IWS IRELAND TECHNOLOGY SOLUTIO	External ICT support	Purchase Order	€452,740.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€8,108,027.00
31 Dec 2021	IRISH WATER	Specialist contractors	Purchase Order	€130,083.00
31 Dec 2021	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€134,820.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€134,165.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€134,165.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€134,165.00
31 Dec 2021	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€182,708.00
31 Dec 2021	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€182,708.00
31 Dec 2021	ROMALING LIMITED	MEDICAL SUPPLIES	Purchase Order	€266,880.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€1,102,000.00
31 Dec 2021	JOHN M STAUNTON CONSTRUCTION L	Construction - Traditional	Purchase Order	€145,317.00
31 Dec 2021	CADMAR TECHNOLOGIES LTD	MEDICAL SUPPLIES	Purchase Order	€321,030.00
31 Dec 2021	MCKEON CONSTRUCTION LTD	Outside Maintenance Contractors	Purchase Order	€159,649.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€301,488.00
31 Dec 2021	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€109,487.00
31 Dec 2021	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€289,052.00
31 Dec 2021	SOFTWAREONE IRELAND	Purchase of software	Purchase Order	€1,891,891.00
31 Dec 2021	IRISH WATER	Specialist contractors	Purchase Order	€257,158.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€8,323,965.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€1,281,168.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€101,600.00
31 Dec 2021	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€369,549.00
31 Dec 2021	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€347,891.00
31 Dec 2021	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€197,518.00
31 Dec 2021	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€197,189.00
31 Dec 2021	YOUCOMPLY LTD	COMP S/WARE-MTCE CONT/SUPPORT	Purchase Order	€141,775.00
31 Dec 2021	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€689,656.00
31 Dec 2021	CLANWILLIAM HEALTH LTD	External service providers - CMOD	Purchase Order	€200,429.00
31 Dec 2021	IT ALLIANCE GROUP T/A	ICT related contractors	Purchase Order	€209,002.00
31 Dec 2021	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€164,021.00
31 Dec 2021	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
31 Dec 2021	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
31 Dec 2021	HOSPITAL SERVICES LTD	RAD EQUIP - PURCH >=7K	Purchase Order	€375,043.00
31 Dec 2021	MCD PRODUCTIONS	SECURITY	Purchase Order	€151,669.00
31 Dec 2021	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€375,055.00
31 Dec 2021	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€275,209.00
31 Dec 2021	CARDIAC SERVICES IRE LTD	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€137,762.00
31 Dec 2021	CARDIAC SERVICES I LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€108,990.00
31 Dec 2021	TOTAL EXPO LTD	RENTS	Purchase Order	€113,412.00
31 Dec 2021	DELOITTE IRELAND LLP	Financial & Act Services incl Debt recovery & Tax	Purchase Order	€200,937.00
31 Dec 2021	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€116,273.00
31 Dec 2021	ROCHE DIAGNOSTICS LIMITED	Contracts on Pathology Equipment	Purchase Order	€184,621.00
31 Dec 2021	ROCHE DIAGNOSTICS LIMITED	Contracts on Pathology Equipment	Purchase Order	€200,074.00
31 Dec 2021	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€120,256.00

^* 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.

Here is a project that encountered similar issues