Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€269,115.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€184,500.00
30 Jun 2022	3M IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€128,256.00
30 Jun 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€502,425.00
30 Jun 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€228,024.00
30 Jun 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€113,446.00
30 Jun 2022	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€183,029.00
30 Jun 2022	DIACOM	Tel equip pur instal & cabl â‚¬7k>/=	Purchase Order	€178,339.00
30 Jun 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,814,200.00
30 Jun 2022	CARDIAC SERVICES (IRELAND) LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€154,298.00
30 Jun 2022	VODAFONE ECS	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€126,087.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€616,532.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€279,825.00
30 Jun 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€463,213.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€112,616.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€119,333.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€211,160.00
30 Jun 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€118,920.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€272,251.00
30 Jun 2022	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€145,282.00
30 Jun 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€531,562.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€202,924.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Jun 2022	THREE IRELAND HUTCHINSON LTD	Data communication line rentals	Purchase Order	€219,813.00
30 Jun 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€109,568.00
30 Jun 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€919,494.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€176,527.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€180,384.00
30 Jun 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€107,239.00
30 Jun 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€255,513.00
30 Jun 2022	EXTRASPACE	Specialist contractors	Purchase Order	€194,287.00
30 Jun 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€107,239.00
30 Jun 2022	SISK HEALTHCARE LTD	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€117,950.00
30 Jun 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€155,680.00
30 Jun 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
30 Jun 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€160,890.00
30 Jun 2022	ACCU SCIENCE IRELAND LTD	PROVISIONS - UNCLASSIFIED	Purchase Order	€164,021.00
30 Jun 2022	MULCAHY CONSTRUCTION LTD	CONTRACTS: ELECTRICAL	Purchase Order	€127,800.00
30 Jun 2022	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€180,779.00
30 Jun 2022	OXYGEN CARE	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	€100,528.00
30 Jun 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€286,835.00
30 Jun 2022	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€107,310.00
30 Jun 2022	DROUMLEIGH CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€243,296.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€127,498.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€153,781.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€111,721.00
30 Jun 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€102,112.00
30 Jun 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€208,408.00

^* 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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