Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€210,930.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€463,424.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€584,064.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€2,336,256.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€9,954,605.00
30 Mar 2022	ONCOLOGY SYSTEMS LTD	X Ray equipment > â‚¬7k	Purchase Order	€291,103.00
30 Mar 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€300,433.00
30 Mar 2022	TWILIO INC	Telephone call charges/rentals	Purchase Order	€544,286.00
30 Mar 2022	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,149,284.00
30 Mar 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,025,200.00
30 Mar 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€453,111.00
30 Mar 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€103,711.00
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	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€332,732.00
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	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€574,645.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€325,114.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€467,351.00
30 Mar 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€275,093.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€4,243,498.00
30 Mar 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€951,309.00
30 Mar 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€624,590.00
30 Mar 2022	ABTRAN	Other professional services Non Clinical	Purchase Order	€236,314.00
30 Mar 2022	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€156,210.00
30 Mar 2022	HEALTH SERVICES STAFFS	PROVISIONS - UNCLASSIFIED	Purchase Order	€271,590.00
30 Mar 2022	HOSPITAL SERVICES LTD.	X Ray equipment > â‚¬7k	Purchase Order	€103,084.00
30 Mar 2022	KAINOS EVOLVE LTD	Software Maintenance/Support & Annual Licence	Purchase Order	€233,315.00
30 Mar 2022	MCGRATH MAPLE LTD T/A	CONTRACTS: GENERAL BUILDING	Purchase Order	€228,610.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€137,272.00
30 Mar 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€288,280.00
30 Mar 2022	WESTERN HEALTH & SOCIAL	Cardiac Surgery	Purchase Order	€288,280.00
30 Mar 2022	KEYMED IRL LTD	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€111,214.00
30 Mar 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,540.00
30 Mar 2022	DROUMLEIGH CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€150,598.00
30 Mar 2022	INTUITIVE SURGICAL	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€130,000.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€135,863.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€140,642.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€109,937.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€112,166.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€117,177.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€186,391.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€106,448.00
30 Mar 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€160,409.00
30 Mar 2022	ROCHE DIAGNOSTICS LIMITED	VEGETABLES/FRUIT	Purchase Order	€100,702.00
30 Mar 2022	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€108,297.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€140,573.00
30 Mar 2022	ENERGIA	BREAD/CONFECTIONERY	Purchase Order	€105,034.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€194,439.00

^* 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