Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€283,764.00
30 Mar 2022	VIDA CARE LIMITED	Pathology & Lab Tests	Purchase Order	€517,040.00
30 Mar 2022	VIDA CARE LIMITED	Pathology & Lab Tests	Purchase Order	€269,620.00
30 Mar 2022	VIDA CARE LIMITED	Pathology & Lab Tests	Purchase Order	€269,185.00
30 Mar 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€196,131.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€159,321.00
30 Mar 2022	CPL HEALTHCARE	Nursing Staff - Agency	Purchase Order	€113,370.00
30 Mar 2022	CPL HEALTHCARE	Nursing Staff - Agency	Purchase Order	€104,351.00
30 Mar 2022	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€142,920.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€612,801.00
30 Mar 2022	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€688,500.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€688,500.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€688,500.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€688,500.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€135,520.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€135,520.00
30 Mar 2022	VAN DIJK ARCHITECTS	Architect	Purchase Order	€150,572.00
30 Mar 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€541,807.00
30 Mar 2022	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€128,678.00
30 Mar 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€107,467.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€843,520.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€109,009.00
30 Mar 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€167,129.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€236,160.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€162,360.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€147,600.00
30 Mar 2022	HOLOGIC LTD	Maintenance Of X-Ray Equipment	Purchase Order	€131,856.00
30 Mar 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€384,288.00
30 Mar 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€102,354.00
30 Mar 2022	MED SURGICAL LTD	Med equip pur & install & comm > €7K	Purchase Order	€240,707.00
30 Mar 2022	PRIORITY DISPATCH CORP	Software Charges (incl maint/support & ann licence	Purchase Order	€172,298.00
30 Mar 2022	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€574,645.00
30 Mar 2022	SISK HEALTHCARE	Other Medical Equipment Purchase over Eu 7000	Purchase Order	€166,296.00
30 Mar 2022	ABBOTT LABORATORIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€173,833.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€693,479.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€657,194.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,596,540.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€826,417.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€473,156.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€294,228.00
30 Mar 2022	CAVEO INFORMATION SYSTEMS LTD	External ICT support	Purchase Order	€104,894.00
30 Mar 2022	MASON HAYES CURRAN	Purchase of buildings	Purchase Order	€287,000.00
30 Mar 2022	MASON HAYES CURRAN	Purchase of buildings	Purchase Order	€287,000.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€112,818.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€114,510.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€248,176.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€107,997.00
30 Mar 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€132,840.00
30 Mar 2022	ECF DUBLIN LOGISTICS SARL	Rent	Purchase Order	€142,219.00

^* 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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