Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€308,196.00
30 Jun 2022	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€162,789.00
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€107,384.00
30 Jun 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€101,934.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€301,749.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€342,275.00
30 Jun 2022	IT ALLIANCE GROUP T/A	ICT related contractors	Purchase Order	€137,741.00
30 Jun 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€164,875.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€122,475.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€116,432.00
30 Jun 2022	WEBFACTORY LTD	Helpline Services	Purchase Order	€159,900.00
30 Jun 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€239,191.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€676,745.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€180,005.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€204,067.00
30 Jun 2022	TITAN SOLUTIONS	MEDICAL SUPPLIES	Purchase Order	€102,079.00
30 Jun 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€1,259,269.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€181,246.00
30 Jun 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€421,426.00
30 Jun 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€986,822.00
30 Jun 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€145,885.00
30 Jun 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€171,265.00
30 Jun 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
30 Jun 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€810,592.00
30 Jun 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€184,812.00
30 Jun 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€308,324.00
30 Jun 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€220,319.00
30 Jun 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€302,625.00
30 Jun 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€2,630,250.00
30 Jun 2022	SCOTT TALLON WALKER ARCHITECTS	Architect	Purchase Order	€113,357.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€25,411,152.00
30 Jun 2022	UNIJOBS LTD	ICT related contractors	Purchase Order	€152,478.00
30 Jun 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€2,026,849.00
30 Jun 2022	DUBLIN CITY COUNCIL	Rent	Purchase Order	€650,000.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€301,740.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€554,540.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€853,363.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€334,268.00
30 Jun 2022	SHORELINE LEISURE	Operating Leases-Land & Buildings	Purchase Order	€118,795.00
30 Jun 2022	REDZINC SERVICES LIMITED	IT related Consumables	Purchase Order	€181,924.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€107,956.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€148,490.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€218,660.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€125,775.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€112,504.00
30 Jun 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€192,800.00
30 Jun 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€156,312.00
30 Jun 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€115,373.00
30 Jun 2022	MICROSOFT IRELAND	External ICT support	Purchase Order	€154,764.00

^* 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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