Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€248,120.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€128,558.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€155,520.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€226,980.00
30 Mar 2022	SMYTH & SON SOLICITORS	Legal expenses	Purchase Order	€156,825.00
30 Mar 2022	G AND A ROCHE RENTALS LTD	Rent	Purchase Order	€131,064.00
30 Mar 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€407,063.00
30 Mar 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€1,161,829.00
30 Mar 2022	PESCHINN VENTURES LIMITED	Rent	Purchase Order	€153,750.00
30 Mar 2022	CA FUTURE HOLDINGS LTD	Rent	Purchase Order	€100,117.00
30 Mar 2022	WEALTH OPTIONS TRUSTEES OF MUT A	Rent	Purchase Order	€138,603.00
30 Mar 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€998,197.00
30 Mar 2022	BRANDON PCC CO-OWNERSHIP	Rent	Purchase Order	€123,428.00
30 Mar 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€290,345.00
30 Mar 2022	IRISH WATER	Construction - Traditional	Purchase Order	€190,125.00
30 Mar 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€631,827.00
30 Mar 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€820,345.00
30 Mar 2022	TWILIO INC	Telephone call charges/rentals	Purchase Order	€705,109.00
30 Mar 2022	ABTRAN	Other professional services Non Clinical	Purchase Order	€213,645.00
30 Mar 2022	BDO SIMPSON XAVIER	Rent	Purchase Order	€183,327.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,057,500.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€135,520.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€435,420.00
30 Mar 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€300,054.00
30 Mar 2022	AQUILANT SCIENTIFIC ROI LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€130,800.00
30 Mar 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€173,950.00
30 Mar 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Mar 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Mar 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Mar 2022	SISK HEALTHCARE T/A MED SURGIC	Medical & Surgical Appliances	Purchase Order	€147,354.00
30 Mar 2022	SISK HEALTHCARE T/A MED SURGIC	Medical equipment purchases > â‚¬7k	Purchase Order	€145,740.00
30 Mar 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
30 Mar 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€112,896.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	O'GORMAN CONSTRUCTION	Construction - Traditional	Purchase Order	€119,175.00
30 Mar 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€865,495.00
30 Mar 2022	DH OPCO UK LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€160,268.00
30 Mar 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€121,612.00
30 Mar 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€662,522.00
30 Mar 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€737,343.00
30 Mar 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€380,927.00
30 Mar 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€158,620.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€107,203.00
30 Mar 2022	KPMG	External ICT support	Purchase Order	€237,204.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,642,680.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,053,000.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,170,000.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,404,000.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€3,262,545.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€198,000.00

^* 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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