Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€407,327.00
30 Mar 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€272,393.00
30 Mar 2022	SANDAR LIMITED	Offices Expenses - Other office Expenses	Purchase Order	€124,850.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,642,680.00
30 Mar 2022	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€142,920.00
30 Mar 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€111,030.00
30 Mar 2022	BERTEC HANDLING SOLUTIONS	Vehicle Purchase	Purchase Order	€210,288.00
30 Mar 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€361,896.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€213,867.00
30 Mar 2022	CPL SOLUTIONS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€202,950.00
30 Mar 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€199,109.00
30 Mar 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€106,426.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€378,477.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€241,372.00
30 Mar 2022	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
30 Mar 2022	IT ALLIANCE GROUP T/A	ICT related contractors	Purchase Order	€188,385.00
30 Mar 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€168,329.00
30 Mar 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€125,304.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€138,747.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€138,747.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€143,865.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€134,824.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,143.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€108,482.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€137,238.00
30 Mar 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€154,031.00
30 Mar 2022	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€293,369.00
30 Mar 2022	CAVEO INFORMATION SYSTEMS LTD	External ICT support	Purchase Order	€104,894.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€149,647.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€183,102.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€145,736.00
30 Mar 2022	MICROSOFT IRELAND	External ICT support	Purchase Order	€322,358.00
30 Mar 2022	UNIJOBS LTD	ICT related contractors	Purchase Order	€157,792.00
30 Mar 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€120,115.00
30 Mar 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€128,471.00
30 Mar 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€531,759.00
30 Mar 2022	DUBLIN CITY COUNCIL	Rent	Purchase Order	€650,000.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€120,881.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€114,644.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€270,000.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€252,000.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	GLOBAL ENTSERV SOLUTIONS IRL L	Other professional services Non Clinical	Purchase Order	€103,476.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€122,152.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€659,226.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€664,161.00
30 Mar 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€112,943.00
30 Mar 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€207,936.00
30 Mar 2022	CILL DARA PRIMARY HEALTHCARE L	Rent	Purchase Order	€231,710.00
30 Mar 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€264,245.00

^* 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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