Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€840,844.00
30 Mar 2022	ST JOHN'S SOLICITORS	Purchase of buildings	Purchase Order	€390,000.00
30 Mar 2022	MURCOM BUILDING SERVICES LTD	Construction - Traditional	Purchase Order	€214,484.00
30 Mar 2022	Kilcawley Construction	Construction - Traditional	Purchase Order	€307,301.00
30 Mar 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€106,914.00
30 Mar 2022	GEODIS IRELAND LIMITED	Rent	Purchase Order	€144,244.00
30 Mar 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€165,070.00
30 Mar 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€474,646.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€199,419.00
30 Mar 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€217,818.00
30 Mar 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€299,444.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€108,000.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€110,385.00
30 Mar 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€103,900.00
30 Mar 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€104,663.00
30 Mar 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€119,270.00
30 Mar 2022	CAMBRIDGE SENSORS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€159,360.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€152,928.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€155,520.00
30 Mar 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€211,721.00
30 Mar 2022	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€247,714.00
30 Mar 2022	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€170,609.00
30 Mar 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€194,532.00
30 Mar 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€308,196.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€107,141.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€128,029.00
30 Mar 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€350,431.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€246,535.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€218,073.00
30 Mar 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€998,197.00
30 Mar 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€998,197.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€607,266.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€663,870.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,022,438.00
30 Mar 2022	CAMBRIDGE SENSORS LTD	MEDICAL SUPPLIES	Purchase Order	€162,725.00
30 Mar 2022	CAMBRIDGE SENSORS LTD	MEDICAL SUPPLIES	Purchase Order	€162,725.00
30 Mar 2022	CAMBRIDGE SENSORS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€155,992.00
30 Mar 2022	SEROSEP LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€120,000.00
30 Mar 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€471,842.00
30 Mar 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€211,160.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€402,508.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€396,683.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€250,371.00
30 Mar 2022	ELSEVIER CUSTOMER SERVICE	Books/Publications	Purchase Order	€417,293.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€143,953.00
30 Mar 2022	VODAFONE	Data communication line rentals	Purchase Order	€223,774.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€362,265.00
30 Mar 2022	VODAFONE	External ICT support	Purchase Order	€214,020.00
30 Mar 2022	ROCHE DIAGNOSTICS	Other professional services Non Clinical	Purchase Order	€244,009.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€233,409.00

^* 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