Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€209,603.00
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€149,713.00
30 Jun 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€700,058.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€536,834.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€627,048.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€958,517.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€3,613,407.00
30 Jun 2022	VIDA CARE LIMITED	Pathology & Lab Tests	Purchase Order	€244,796.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€240,142.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€681,971.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€153,522.00
30 Jun 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€152,419.00
30 Jun 2022	ENGINUITY LTD	CLEANING & WASHING (GENERAL)	Purchase Order	€130,400.00
30 Jun 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€153,120.00
30 Jun 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€722,250.00
30 Jun 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€494,537.00
30 Jun 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€403,800.00
30 Jun 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,090,000.00
30 Jun 2022	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€750,000.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€321,491.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€182,181.00
30 Jun 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€631,914.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€129,022.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€146,323.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€676,745.00
30 Jun 2022	PFIZER OVERSEAS LLC	Pandemic Vaccine	Purchase Order	€4,842,045.00
30 Jun 2022	STORM RECRUITMENT LTD	Other Agency Staff - Non Clinical Admin	Purchase Order	€115,286.00
30 Jun 2022	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€257,393.00
30 Jun 2022	LABLINK BIOMNIS	Pathology & Lab Tests	Purchase Order	€260,747.00
30 Jun 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€318,327.00
30 Jun 2022	WEBFACTORY LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€318,325.00
30 Jun 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,100,640.00
30 Jun 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€207,416.00
30 Jun 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€210,322.00
30 Jun 2022	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€128,453.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€106,830.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€676,161.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€110,430.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€117,159.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€673,667.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Jun 2022	CA FUTURE HOLDINGS LTD	Rent	Purchase Order	€100,117.00
30 Jun 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€171,265.00
30 Jun 2022	ABTRAN	Other professional services Non Clinical	Purchase Order	€162,377.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€215,510.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€107,141.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€128,029.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€143,865.00
30 Jun 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€194,532.00

^* 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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