Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€126,323.00
30 Mar 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€126,323.00
30 Mar 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€126,323.00
30 Mar 2022	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€237,390.00
30 Mar 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€132,840.00
30 Mar 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€186,462.00
30 Mar 2022	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€543,869.00
30 Mar 2022	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€258,977.00
30 Mar 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€515,073.00
30 Mar 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€178,740.00
30 Mar 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€110,940.00
30 Mar 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€112,616.00
30 Mar 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€119,333.00
30 Mar 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€590,855.00
30 Mar 2022	CENTRE FOR EFFECTIVE SERVICES	Non-clinical related Consultancy	Purchase Order	€411,172.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€192,060.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€416,130.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€2,496,785.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€295,160.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€484,877.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€159,066.00
30 Mar 2022	VODAFONE	Data communication line rentals	Purchase Order	€290,360.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€141,745.00
30 Mar 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Mar 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€108,147.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€182,166.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€670,511.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€808,535.00
30 Mar 2022	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,365,117.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€152,400.00
30 Mar 2022	DELOITTE IRELAND LLP	Software Charges (incl maint/support & ann licence	Purchase Order	€104,536.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€109,040.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€119,954.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€108,043.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€107,869.00
30 Mar 2022	NORANDA VALE LIMITED IN RECEIVERSHI	Rent	Purchase Order	€105,165.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€2,336,256.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€382,120.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Agency Nurse Fees	Purchase Order	€156,702.00
30 Mar 2022	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€123,865.00
30 Mar 2022	THREE IRELAND HUTCHINSON LTD	External service providers - CMOD	Purchase Order	€216,709.00
30 Mar 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€192,857.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€144,504.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€154,548.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€154,548.00
30 Mar 2022	SECTRA LTD	Maintenance Of X-Ray Equipment	Purchase Order	€222,773.00
30 Mar 2022	MONACO DEVELOPEMENTS TRAMORE L	Rent	Purchase Order	€115,205.00
30 Mar 2022	ERGO	Software Charges (incl maint/support & ann licence	Purchase Order	€212,693.00

^* 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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