Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	SISK HEALTHCARE T/A MED SURGIC	Medical equipment purchases > â‚¬7k	Purchase Order	€120,193.00
31 Dec 2021	Kilcawley Construction	Construction - Traditional	Purchase Order	€297,543.00
31 Dec 2021	GLOBAL VISION	Opthalmic Services	Purchase Order	€173,950.00
31 Dec 2021	MANEPA LTD	143,813	Purchase Order	€143,813.00
31 Dec 2021	SEMITON LTD	Construction - Traditional	Purchase Order	€189,545.00
31 Dec 2021	OLYMPUS IRELAND	Medical equipment purchases > â‚¬7k	Purchase Order	€103,016.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,279,278.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€265,607.00
31 Dec 2021	IBM IRELAND LTD.	Software Licensing - CMOD	Purchase Order	€130,920.00
31 Dec 2021	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€258,300.00
31 Dec 2021	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€330,180.00
31 Dec 2021	GLENBEIGH CONSTRUCTION LTD	Specialist contractors	Purchase Order	€259,743.00
31 Dec 2021	UNIJOBS LTD	ICT Contracting costs	Purchase Order	€121,789.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€101,600.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Specialist contractors	Purchase Order	€201,993.00
31 Dec 2021	DELOITTE IRELAND LLP	Helpline Services	Purchase Order	€196,800.00
31 Dec 2021	EXTRASPACE	Construction - Traditional	Purchase Order	€320,917.00
31 Dec 2021	VALLEY HEALTHCARE DAC	Specialist contractors	Purchase Order	€322,189.00
31 Dec 2021	TALACARE LIMITED	Rent	Purchase Order	€160,002.00
31 Dec 2021	CAWLEY NEA LTD	Advertising & Promotion	Purchase Order	€115,000.00
31 Dec 2021	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€167,025.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€399,532.00
31 Dec 2021	MASTERFIRE LIFE SAFETY SYSTEMS	Construction - Traditional	Purchase Order	€205,000.00
31 Dec 2021	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€502,318.00
31 Dec 2021	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
31 Dec 2021	NORTH DOC MEDICAL SERVICES	G.P. Services	Purchase Order	€614,292.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€210,103.00
31 Dec 2021	BRIAN DOYLE & SONS BUILDING CO	Construction - Traditional	Purchase Order	€172,919.00
31 Dec 2021	CS CONSTRUCTION	Construction - Traditional	Purchase Order	€197,538.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€253,625.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€245,909.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
31 Dec 2021	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Subscription Charges	Purchase Order	€112,921.00
31 Dec 2021	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Subscription Charges	Purchase Order	€529,810.00
31 Dec 2021	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance/repairs	Purchase Order	€235,491.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€590,019.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€553,739.00
31 Dec 2021	DENTAL MEDICAL IRELAND	Purchase of Dental Equipment	Purchase Order	€105,239.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€544,275.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€723,614.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	142,374	Purchase Order	€142,374.00
31 Dec 2021	DELOITTE IRELAND LLP	135,334	Purchase Order	€135,334.00
31 Dec 2021	OPEN APPLICATIONS CONSULTING L	Software Charges (incl maint/support & ann licence	Purchase Order	€186,619.00
31 Dec 2021	OPEN APPLICATIONS CONSULTING L	External service providers - CMOD	Purchase Order	€100,061.00
31 Dec 2021	JLL LTD AGENTS FOR THE ASSETS	Operating Leases-Land & Buildings	Purchase Order	€107,850.00
31 Dec 2021	CAHERDUN LTD	Construction - Traditional	Purchase Order	€194,511.00
31 Dec 2021	MIPS	Specialist contractors	Purchase Order	€191,881.00
31 Dec 2021	UNIJOBS LTD	Other Agency Staff - Non Clinical Admin	Purchase Order	€243,540.00
31 Dec 2021	UNIJOBS LTD	Helpline Services	Purchase Order	€236,160.00
31 Dec 2021	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€352,122.00

^* 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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