Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€288,000.00
30 Mar 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€1,851,322.00
30 Mar 2022	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€2,859,750.00
30 Mar 2022	LIFE TECHNOLOGIES LTD	LAB.EQUIP.PURCH<Eur7000	Purchase Order	€702,043.00
30 Mar 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€196,131.00
30 Mar 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Mar 2022	ASTRA ZENECA AB	Pandemic Vaccine	Purchase Order	€298,328.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€155,520.00
30 Mar 2022	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€138,737.00
30 Mar 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€426,786.00
30 Mar 2022	CLAIMSURE SLAINTE IRELAND LTD	External service providers - CMOD	Purchase Order	€226,320.00
30 Mar 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€192,800.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€148,490.00
30 Mar 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,003,790.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€591,881.00
30 Mar 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€166,830.00
30 Mar 2022	TELENT TECHNOLOGY SERVICES LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€145,513.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€223,844.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€232,404.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€220,420.00
30 Mar 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€795,468.00
30 Mar 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€155,588.00
30 Mar 2022	CODEX OFFICE PRODUCTS GROUP	Unit Equipping <â‚¬7000	Purchase Order	€114,916.00
30 Mar 2022	MEDIAVEST	Recruitment Advertising	Purchase Order	€184,137.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€403,679.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€529,981.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€586,414.00
30 Mar 2022	BMJ BOOKS	Books/Publications	Purchase Order	€221,052.00
30 Mar 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€501,620.00
30 Mar 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€139,899.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€255,944.00
30 Mar 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€153,304.00
30 Mar 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€201,194.00
30 Mar 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€408,572.00
30 Mar 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€114,110.00
30 Mar 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€557,083.00
30 Mar 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€573,136.00
30 Mar 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€170,335.00
30 Mar 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€106,290.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€890,460.00
30 Mar 2022	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€347,514.00
30 Mar 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€109,228.00
30 Mar 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€2,175,170.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	ICT related contractors	Purchase Order	€101,798.00
30 Mar 2022	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€1,251,860.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Other Agency Staff - Non Clinical Admin	Purchase Order	€248,948.00
30 Mar 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€429,034.00
30 Mar 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€109,568.00
30 Mar 2022	PALLETOWER (GB) LTD	General Hardware	Purchase Order	€113,477.00
30 Mar 2022	DEMAC CONSTRUCTION LTD	Outside Maintenance Contractors	Purchase Order	€125,307.00

^* 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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