Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	ROSANNA CONSTRUCTION T/A INDUS	Outside Maintenance Contractors	Purchase Order	€700,000.00
30 Mar 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€285,270.00
30 Mar 2022	CODEX OFFICE PRODUCTS GROUP	Specialist contractors	Purchase Order	€168,206.00
30 Mar 2022	ARDMANAGH HORIZONS LTD	Rent	Purchase Order	€163,395.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€227,466.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€222,208.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€1,112,293.00
30 Mar 2022	DENIS O'RIORDAN ELECTRICAL LTD	Building Maintenance/Repair	Purchase Order	€141,648.00
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	€105,534.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€136,710.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€131,923.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€113,059.00
30 Mar 2022	DOOHAMLET CONSTRUCTION CO. LTD	Maintenance - Direct Work Other	Purchase Order	€297,289.00
30 Mar 2022	CADMAR TECHNOLOGIES LTD	MEDICAL SUPPLIES	Purchase Order	€320,940.00
30 Mar 2022	ARAMARK IRELAND	Catering Equipment	Purchase Order	€455,313.00
30 Mar 2022	ARAMARK IRELAND	Catering Equipment	Purchase Order	€427,657.00
30 Mar 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€140,774.00
30 Mar 2022	CPL HEALTHCARE	Nursing Staff - Agency	Purchase Order	€127,316.00
30 Mar 2022	KIERAN COUGHLAN & CLAIRE RIORD	Rent	Purchase Order	€101,234.00
30 Mar 2022	DGH PHARMA INC	MEDICAL SUPPLIES	Purchase Order	€1,146,600.00
30 Mar 2022	DGH PHARMA INC	MEDICAL SUPPLIES	Purchase Order	€970,200.00
30 Mar 2022	MEDIQAL HI	Software Charges (incl maint/support & ann licence	Purchase Order	€276,516.00
30 Mar 2022	ERNST AND YOUNG	Non-clinical related Consultancy	Purchase Order	€144,987.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€189,354.00
30 Mar 2022	DELOITTE IRELAND LLP	Advertising & Promotion	Purchase Order	€125,189.00
30 Mar 2022	DELOITTE IRELAND LLP	Advertising & Promotion	Purchase Order	€185,820.00
30 Mar 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€202,078.00
30 Mar 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€245,312.00
30 Mar 2022	COMPUPAC IT SOLUTIONS LTD	Purchase of IT h/w < â‚¬2K	Purchase Order	€152,387.00
30 Mar 2022	ERNST AND YOUNG	Management Consultancy Fees	Purchase Order	€323,472.00
30 Mar 2022	ROYAL COLLEGE OF SURGEONS	Secondments Non-Clinical	Purchase Order	€106,372.00
30 Mar 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€750,243.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€273,263.00
30 Mar 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€624,590.00
30 Mar 2022	ACCU SCIENCE IRELAND LTD	MEAT/FISH/POULTRY	Purchase Order	€164,021.00
30 Mar 2022	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€115,951.00
30 Mar 2022	GLENBEIGH RECORDS MANAGEMENT	STORAGE EXPENSES	Purchase Order	€131,344.00
30 Mar 2022	VODAFONE IRELAND LIMITED	TELECOM EQUIP-MTCE/REP/SER CT	Purchase Order	€185,842.00
30 Mar 2022	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€112,855.00
30 Mar 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€133,536.00
30 Mar 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€157,301.00
30 Mar 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€110,505.00
30 Mar 2022	DROUMLEIGH CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€227,929.00
30 Mar 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€112,673.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€105,595.00
30 Mar 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€186,479.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€126,773.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€105,305.00

^* 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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