Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€195,379.00
30 Mar 2022	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€4,217,639.00
30 Mar 2022	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€7,351,735.00
30 Mar 2022	ETI SECURITY SYSTEMS LTD	SECURITY	Purchase Order	€136,555.00
30 Mar 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€144,338.00
30 Mar 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€131,796.00
30 Mar 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€111,880.00
30 Mar 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€105,464.00
30 Mar 2022	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€114,134.00
30 Mar 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€170,526.00
30 Mar 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€106,242.00
30 Mar 2022	SYSMEX UK LTD	ORTHOPAEDIC IMPLANTS	Purchase Order	€205,759.00
30 Mar 2022	TOM OBRIEN (CONST) LTD	NON-DLU MAINTENANCE	Purchase Order	€229,950.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€167,594.00
30 Mar 2022	JOHN HIGGINS	Outside Contractors (including Refuse disposal)	Purchase Order	€113,996.00
30 Mar 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€187,873.00
30 Mar 2022	BORD GAIS	NATURAL GAS	Purchase Order	€238,629.00
30 Mar 2022	AGFA HEALTHCARE NV	Contracts on Radiology Equipment	Purchase Order	€169,000.00
30 Mar 2022	EUGENE FOLEY CONSTRUCTION LTD	MATERIALS: GENERAL BUILDING	Purchase Order	€112,950.00
30 Mar 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€139,853.00
30 Mar 2022	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€650,000.00
30 Mar 2022	EIRCOM	Data Communication Line Charges & Rentals	Purchase Order	€100,862.00
30 Mar 2022	MEDRAY IMAGING SYSTEMS	X-Ray Equipment	Purchase Order	€221,400.00
30 Mar 2022	PERCY NOMINEES LIMITED	RENTS	Purchase Order	€121,463.00
30 Mar 2022	CAPE WRATH HOTEL LTD	Room Hire	Purchase Order	€830,490.00
30 Mar 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€222,417.00
30 Mar 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€1,652,526.00
30 Mar 2022	SAR SECURITY	SECURITY	Purchase Order	€285,871.00
30 Mar 2022	WELLSTONE CLINIC	RENAL DIALYSIS	Purchase Order	€113,953.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€122,220.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€453,960.00
30 Mar 2022	CLIENTS SOLUTIONS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€223,179.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€352,869.00
30 Mar 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€213,229.00
30 Mar 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€236,903.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,521,000.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€130,026.00
30 Mar 2022	IBM IRELAND LTD.	Advertising & Promotion	Purchase Order	€105,893.00
30 Mar 2022	IBM IRELAND LTD.	Advertising & Promotion	Purchase Order	€349,707.00
30 Mar 2022	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
30 Mar 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€245,512.00
30 Mar 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€1,113,194.00
30 Mar 2022	G2 CONSTRUCTION LTD	Outside Maintenance Contractors	Purchase Order	€141,973.00
30 Mar 2022	CADMAR TECHNOLOGIES LTD	MEDICAL SUPPLIES	Purchase Order	€320,940.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Other Agency Staff - Non Clinical Admin	Purchase Order	€242,360.00
30 Mar 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€108,306.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€258,300.00
30 Mar 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€174,006.00
30 Mar 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€473,840.00
30 Mar 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€249,720.00

^* 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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