Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€210,040.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€247,784.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€184,802.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€212,459.00
31 Dec 2021	PFH TECHNOLOGY GROUP	538,118	Purchase Order	€538,118.00
31 Dec 2021	PFH TECHNOLOGY GROUP	213,860	Purchase Order	€213,860.00
31 Dec 2021	PFH TECHNOLOGY GROUP	2,833,920	Purchase Order	€2,833,920.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of New Computer Hardware 2k+/=	Purchase Order	€1,893,221.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	119,187	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	119,187	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	HELIX HEALTH	External service providers - CMOD	Purchase Order	€206,957.00
31 Dec 2021	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€233,338.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€212,118.00
31 Dec 2021	KPMG	ICT related contractors	Purchase Order	€416,675.00
31 Dec 2021	KONE IRELAND LIMITED	Construction - Traditional	Purchase Order	€182,947.00
31 Dec 2021	JOHN FLETCHER LTD	Electrical	Purchase Order	€152,819.00
31 Dec 2021	O'CONNELL MAHON ARCHITECTS	221,400	Purchase Order	€221,400.00
31 Dec 2021	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€227,000.00
31 Dec 2021	EXTRASPACE	Construction - Traditional	Purchase Order	€599,243.00
31 Dec 2021	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€189,819.00
31 Dec 2021	DOOHAMLET CONSTRUCTION CO. LTD	198,625	Purchase Order	€198,625.00
31 Dec 2021	FITZGIBBON MCGINLEY ARCHITECTS	Architect	Purchase Order	€180,725.00
31 Dec 2021	EAMONN COSTELLO (KERRY) LIMITE	569,747	Purchase Order	€569,747.00
31 Dec 2021	CUSTY CONSTRUCTION LTD	117,473	Purchase Order	€117,473.00
31 Dec 2021	UNIJOBS LTD	162,321	Purchase Order	€162,321.00
31 Dec 2021	AQUILANT SCIENTIFIC ROI LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€196,200.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	Medical equipment purchases > â‚¬7k	Purchase Order	€349,015.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	Medical equipment purchases > â‚¬7k	Purchase Order	€100,842.00
31 Dec 2021	MCCARTHY KEVILLE O SULLIVAN LT	Specialist contractors	Purchase Order	€202,834.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€179,752.00
31 Dec 2021	TAILORED IMAGE LTD	Uniforms	Purchase Order	€633,123.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Dat comm equip pur inst & cabl â‚¬2K>/=	Purchase Order	€360,047.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Dat comm equip pur inst & cabl â‚¬2K>/=	Purchase Order	€899,227.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Dat comm equip pur inst & cabl â‚¬2K>/=	Purchase Order	€3,419,400.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Dat comm equip pur inst & cabl â‚¬2K>/=	Purchase Order	€4,760,083.00
31 Dec 2021	ACCU SCIENCE(IRL) LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€181,513.00
31 Dec 2021	TOWNLINK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€242,976.00
31 Dec 2021	MMD CONSTRUCTION CORK LTD	263,309	Purchase Order	€263,309.00
31 Dec 2021	CS CONSTRUCTION	Construction - Traditional	Purchase Order	€132,920.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€237,707.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€280,325.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
31 Dec 2021	FCC FIRE CERT LTD	Specialist contractors	Purchase Order	€236,913.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	Purchase of X-ray Equipment	Purchase Order	€185,730.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	Purchase of X-ray Equipment	Purchase Order	€185,730.00
31 Dec 2021	TRITECH ENGINEERING	Mechanical engineering fees	Purchase Order	€167,940.00

^* 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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