Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€143,030.00
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€107,064.00
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€198,695.00
30 Jun 2022	VARIAN MEDICAL SYSTEMS UK LTD	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€164,575.00
30 Jun 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€500,327.00
30 Jun 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€180,573.00
30 Jun 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€132,083.00
30 Jun 2022	SWIFT SOUTHERN DEVELOPMENTS LIMITED	CONTRACTS-REVENUE PROJECTS	Purchase Order	€140,200.00
30 Jun 2022	SWIFT SOUTHERN DEVELOPMENTS LIMITED	CONTRACTS-REVENUE PROJECTS	Purchase Order	€159,127.00
30 Jun 2022	JOHN HIGGINS	Incontinence Wear	Purchase Order	€121,615.00
30 Jun 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€250,561.00
30 Jun 2022	BAXTER HEALTHCARE LTD	THEATRE INSTRUMENTS	Purchase Order	€100,169.00
30 Jun 2022	EUGENE FOLEY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€137,700.00
30 Jun 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€138,359.00
30 Jun 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€145,438.00
30 Jun 2022	ELEKTA LIMITED	Contracts on Radiology Equipment	Purchase Order	€172,678.00
30 Jun 2022	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€170,600.00
30 Jun 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€103,437.00
30 Jun 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€104,627.00
30 Jun 2022	EVANS & KELLIHER CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€143,508.00
30 Jun 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€485,622.00
30 Jun 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€250,552.00
30 Jun 2022	PERCY NOMINEES LIMITED	RENTS	Purchase Order	€121,463.00
30 Jun 2022	MEDTRONIC IRELAND LTD	Other Medical & Surgical Supplies	Purchase Order	€101,640.00
30 Jun 2022	SIEMENS HEALTHCARE MEDICAL	X-Ray Equipment	Purchase Order	€134,685.00
30 Jun 2022	SAR SECURITY	SECURITY	Purchase Order	€337,305.00
30 Jun 2022	GE MEDICAL SYSTEMS LTD	Surgical Instruments & Appliances	Purchase Order	€181,587.00
30 Jun 2022	WELLSTONE CLINIC	RENAL DIALYSIS	Purchase Order	€237,867.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€144,390.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€192,758.00
30 Jun 2022	TWILIO INC	Telephone call charges/rentals	Purchase Order	€232,941.00
30 Jun 2022	ABTRAN	Other professional services Non Clinical	Purchase Order	€172,145.00
30 Jun 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€708,562.00
30 Jun 2022	GSK TRADING SERVICES LIMITED	DRUGS	Purchase Order	€2,479,680.00
30 Jun 2022	GILEAD SCIENCES LIMITED	DRUGS	Purchase Order	€424,350.00
30 Jun 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€106,290.00
30 Jun 2022	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€269,603.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€369,397.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€285,535.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€310,523.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€210,148.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€107,239.00
30 Jun 2022	MJ SCANNELL SAFETY	MEDICAL SUPPLIES	Purchase Order	€131,118.00
30 Jun 2022	GILEAD SCIENCES LIMITED	DRUGS	Purchase Order	€424,350.00
30 Jun 2022	SILVERCLOUD HEALTH LTD	Psychology	Purchase Order	€253,872.00
30 Jun 2022	SILVERCLOUD HEALTH LTD	Psychology	Purchase Order	€152,323.00
30 Jun 2022	SILVERCLOUD HEALTH LTD	Psychology	Purchase Order	€101,549.00
30 Jun 2022	MICROSOFT IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€134,316.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€1,452,261.00

^* 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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