Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€216,120.00
30 Mar 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€183,900.00
30 Mar 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€265,480.00
30 Mar 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€124,580.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€615,689.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€751,986.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€544,651.00
30 Mar 2022	COFFEY HEALTHCARE LTD	Medical equipment purchases < â‚¬7k	Purchase Order	€126,967.00
30 Mar 2022	CPL HEALTHCARE	Management/Administration - Agency	Purchase Order	€102,208.00
30 Mar 2022	CPL HEALTHCARE	Management/Administration - Agency	Purchase Order	€101,745.00
30 Mar 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€573,091.00
30 Mar 2022	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
30 Mar 2022	DGP INTELSIUS TEO/DGP INTELSIU	MEDICAL SUPPLIES	Purchase Order	€553,500.00
30 Mar 2022	DGP INTELSIUS TEO/DGP INTELSIU	MEDICAL SUPPLIES	Purchase Order	€149,002.00
30 Mar 2022	MICHAEL KELLY GLEBE BUILDERS LTD	Construction - Traditional	Purchase Order	€232,207.00
30 Mar 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€122,656.00
30 Mar 2022	ERNST AND YOUNG	Non-clinical related Consultancy	Purchase Order	€107,203.00
30 Mar 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€498,875.00
30 Mar 2022	ABBOTT LABORATORIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€115,947.00
30 Mar 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€201,177.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€657,774.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,669,110.00
30 Mar 2022	CARROLL O'KEEFFE AND CO LTD	Construction - Traditional	Purchase Order	€576,890.00
30 Mar 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€196,131.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€339,860.00
30 Mar 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€383,797.00
30 Mar 2022	KNIGHTSBRIDGE FURNITURE PR LTD	Furniture and furnishings	Purchase Order	€103,774.00
30 Mar 2022	MICROSOFT IRELAND	External ICT support	Purchase Order	€214,906.00
30 Mar 2022	ESB NETWORKS LTD	Service Connection Charges	Purchase Order	€303,838.00
30 Mar 2022	BELMONT MEDICAL TECHNOLOGIES LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€332,544.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€143,641.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€383,593.00
30 Mar 2022	ABBOTT LABORATORIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€104,324.00
30 Mar 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€998,197.00
30 Mar 2022	VARIAN MEDICAL SYSTEMS	ENHANCEMENTS/ADDITIONS TO EXISTING SOFTWARE	Purchase Order	€111,078.00
30 Mar 2022	DH HEALTHCARE PROVIDER SOFTWARE IRE	Purchase of software	Purchase Order	€312,384.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€401,748.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€444,953.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€692,608.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€330,919.00
30 Mar 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€783,182.00
30 Mar 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€553,256.00
30 Mar 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€680,630.00
30 Mar 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€521,858.00
30 Mar 2022	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€126,763.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€218,660.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€112,504.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	EIRCOM	Data communication line rentals	Purchase Order	€206,994.00
30 Mar 2022	EIRCOM	Data communication line rentals	Purchase Order	€208,761.00

^* 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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