Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€133,439.00
30 Mar 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€120,084.00
30 Mar 2022	DROUMLEIGH CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€102,815.00
30 Mar 2022	PRECISION BUILDING SERVICES	Specialist contractors	Purchase Order	€185,729.00
30 Mar 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€110,852.00
30 Mar 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€246,503.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€127,330.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€136,586.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€191,515.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€225,719.00
30 Mar 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€129,146.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€100,918.00
30 Mar 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€101,840.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€235,660.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€248,370.00
30 Mar 2022	ROCHE DIAGNOSTICS LIMITED	Laboratory Equipment	Purchase Order	€103,668.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€179,157.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€136,540.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€104,186.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€191,599.00
30 Mar 2022	VARIAN MEDICAL SYSTEMS UK LTD	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€192,078.00
30 Mar 2022	DH OPCO UK LTD T/A DEDALUS	COMP S/WARE-MTCE CONT/SUPPORT	Purchase Order	€146,392.00
30 Mar 2022	MULCAHY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€117,449.00
30 Mar 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€160,971.00
30 Mar 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€485,220.00
30 Mar 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€137,226.00
30 Mar 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€120,032.00
30 Mar 2022	SYSMEX UK LTD	not specified	Purchase Order	€241,741.00
30 Mar 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€160,270.00
30 Mar 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€135,168.00
30 Mar 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€143,004.00
30 Mar 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€104,598.00
30 Mar 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€102,950.00
30 Mar 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€176,607.00
30 Mar 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€508,693.00
30 Mar 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€192,541.00
30 Mar 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€476,385.00
30 Mar 2022	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€248,440.00
30 Mar 2022	MEDTRONIC IRELAND LIMITED	ORTHOPAEDIC IMPLANTS	Purchase Order	€203,000.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€386,060.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€252,324.00
30 Mar 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€402,668.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€171,980.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€543,250.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,216,350.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€890,400.00
30 Mar 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€132,840.00
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	€159,434.00

^* 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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