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	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€427,117.00
30 Mar 2022	ELEKTA LTD	Maintenance of Medical Equip	Purchase Order	€1,228,329.00
30 Mar 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€125,534.00
30 Mar 2022	ELENFIELD CONTRACTORS LTD	Outside Maintenance Contractors	Purchase Order	€149,297.00
30 Mar 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€187,357.00
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	DELOITTE IRELAND LLP	Non-clinical related Consultancy	Purchase Order	€186,099.00
30 Mar 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,090,000.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€183,591.00
30 Mar 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€518,551.00
30 Mar 2022	CADMAR TECHNOLOGIES LTD	MEDICAL SUPPLIES	Purchase Order	€320,310.00
30 Mar 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€427,210.00
30 Mar 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€125,467.00
30 Mar 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€151,565.00
30 Mar 2022	ABTRAN	ICT managed services	Purchase Order	€109,451.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€136,597.00
30 Mar 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€281,156.00
30 Mar 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€451,073.00
30 Mar 2022	KPMG	OTHER PROFESSIONAL SERVICES - NON CLINICAL	Purchase Order	€585,480.00
30 Mar 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€875,420.00
30 Mar 2022	AJ VACCINES A/S	Vaccines: Immunisation	Purchase Order	€454,876.00
30 Mar 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€343,904.00
30 Mar 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€180,360.00
30 Mar 2022	JANSSEN PHARMACEUTICA NV	Pandemic Vaccine	Purchase Order	€3,124,971.00
30 Mar 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€127,690.00
30 Mar 2022	CPL SOLUTIONS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€202,950.00
30 Mar 2022	ASTRA ZENECA AB	Pandemic Vaccine	Purchase Order	€909,936.00
30 Mar 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€650,611.00
30 Mar 2022	AQUILANT SCIENTIFIC ROI LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€196,200.00
30 Mar 2022	AQUILANT SCIENTIFIC ROI LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€196,200.00
30 Mar 2022	SIEMENS HEALTHCARE MEDICAL SOL	Specialist contractors	Purchase Order	€361,487.00
30 Mar 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€168,984.00
30 Mar 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€482,265.00
30 Mar 2022	IT ALLIANCE GROUP T/A	ICT related contractors	Purchase Order	€164,242.00
30 Mar 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€102,088.00
30 Mar 2022	DOYLE CONSTRUCTION	CONTRACT GENERAL BUILDING	Purchase Order	€186,040.00
30 Mar 2022	KPMG	External ICT support	Purchase Order	€225,901.00
30 Mar 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€113,874.00
30 Mar 2022	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
30 Mar 2022	MICROSOFT IRELAND	External ICT support	Purchase Order	€322,358.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€760,163.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€285,476.00
30 Mar 2022	SWIFTQUEUE TECHNOLOGIES LTD	ICT managed services	Purchase Order	€451,247.00
30 Mar 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€583,293.00
30 Mar 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€335,725.00
30 Mar 2022	GEODIS IRELAND LIMITED	Rent	Purchase Order	€114,083.00
30 Mar 2022	KEYMED (IRELAND) LTD	Other Medical Equipment Purchase over Eu 7000	Purchase Order	€133,165.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€1,122,990.00

^* 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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