Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€103,255.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€103,127.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€107,882.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€114,014.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€114,749.00
30 Mar 2022	ENERGIA	Gas	Purchase Order	€115,001.00
30 Mar 2022	ENERGIA	MED & SURG DIAGNOSTIC PRODUCTS	Purchase Order	€103,522.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€172,200.00
30 Mar 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€171,616.00
30 Mar 2022	SWORD MEDICAL LIMITED	MEDICAL EQUIP - MAINT/REPAIRS	Purchase Order	€269,440.00
30 Mar 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€203,301.00
30 Mar 2022	SYSMEX UK LTD	not specified	Purchase Order	€265,779.00
30 Mar 2022	B BRAUN MEDICAL LTD	BREAD/CONFECTIONERY	Purchase Order	€111,623.00
30 Mar 2022	TOM OBRIEN (CONST) LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€146,125.00
30 Mar 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€158,457.00
30 Mar 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€138,415.00
30 Mar 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€130,598.00
30 Mar 2022	MWB ONE LTD	RENTS	Purchase Order	€100,565.00
30 Mar 2022	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€167,211.00
30 Mar 2022	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€113,461.00
30 Mar 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€114,061.00
30 Mar 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€111,500.00
30 Mar 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€523,112.00
30 Mar 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€179,723.00
30 Mar 2022	SAR SECURITY	SECURITY	Purchase Order	€490,900.00
30 Mar 2022	WELLSTONE CLINIC	RENAL DIALYSIS	Purchase Order	€114,567.00
30 Mar 2022	POST FORMED SYSTEMS LTD	NON-DLU MAINTENANCE	Purchase Order	€108,689.00

^* 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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