Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€1,872,675.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,404,000.00
30 Mar 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€250,415.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	Telephone call charges/rentals	Purchase Order	€131,756.00
30 Mar 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€552,784.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€245,947.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€240,964.00
30 Mar 2022	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
30 Mar 2022	DAVIDSON & HARDY LAB SUPPLIES	Specialist contractors	Purchase Order	€117,290.00
30 Mar 2022	ROBINSON KEEFE DEVANE	Architect	Purchase Order	€123,338.00
30 Mar 2022	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€116,876.00
30 Mar 2022	WINTHROP ENGINEERS & CONTRACTO	Building Products	Purchase Order	€141,963.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€120,548.00
30 Mar 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€202,011.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€1,152,360.00
30 Mar 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€173,950.00
30 Mar 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€8,150,962.00
30 Mar 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€5,156,190.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€4,334,850.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€114,075.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€114,075.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€114,075.00
30 Mar 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€511,352.00
30 Mar 2022	KPMG	External ICT support	Purchase Order	€229,455.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€104,174.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€125,956.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€129,500.00
30 Mar 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€3,146,518.00
30 Mar 2022	UNIJOBS LTD	Management/Administration - Agency	Purchase Order	€120,985.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€1,670,838.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€7,710,962.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€8,739,414.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€475,320.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€292,415.00
30 Mar 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€844,496.00
30 Mar 2022	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€132,588.00
30 Mar 2022	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€128,582.00
30 Mar 2022	PA CONSULTING GROUP	Management Consultancy Fees	Purchase Order	€105,552.00
30 Mar 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€125,775.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	AN POST SALES ACCOUNTING	Postage Charges	Purchase Order	€105,385.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€688,500.00
30 Mar 2022	NORANDA VALE LIMITED IN RECEIVERSHI	Rent	Purchase Order	€105,165.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€107,527.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€107,527.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€107,527.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€107,527.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€353,578.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€223,098.00

^* 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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