Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€1,953,784.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€2,887,425.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€659,684.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Jun 2022	Kilcawley Construction	Construction - Traditional	Purchase Order	€377,388.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€114,174.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€2,617,618.00
30 Jun 2022	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€106,164.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€5,840,640.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,733,940.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€4,061,070.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€676,745.00
30 Jun 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€115,204.00
30 Jun 2022	VARIAN MEDICAL SYSTEMS	Physics Parts Medical	Purchase Order	€116,850.00
30 Jun 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€509,555.00
30 Jun 2022	VISION CONTRACTING LIMITED	Specialist contractors	Purchase Order	€134,171.00
30 Jun 2022	ELMCREST DEVELOPMENTS LTD	Maintenance - Contract General Building	Purchase Order	€126,478.00
30 Jun 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€388,143.00
30 Jun 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€1,036,769.00
30 Jun 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€118,538.00
30 Jun 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€118,538.00
30 Jun 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€118,538.00
30 Jun 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€118,538.00
30 Jun 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€230,209.00
30 Jun 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,425,425.00
30 Jun 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,384,722.00
30 Jun 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€196,131.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€114,174.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	EARLSFORT HEALTH	NCHD Training	Purchase Order	€132,066.00
30 Jun 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€265,434.00
30 Jun 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€361,360.00
30 Jun 2022	ROYAL COLLEGE OF SURGEONS	NCHD Training	Purchase Order	€1,175,829.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€591,924.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€926,196.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,216,350.00
30 Jun 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€413,250.00
30 Jun 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€135,000.00
30 Jun 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€255,513.00
30 Jun 2022	LOU INVESTMENTS HEALTHCARE KIL	Rent	Purchase Order	€194,934.00
30 Jun 2022	LOU INVESTMENTS HEALTHCARE KIL	Rent	Purchase Order	€513,772.00
30 Jun 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€124,098.00
30 Jun 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€124,808.00
30 Jun 2022	RR DONNELLY GLOBAL DOCUMENT	COURIER SERVICES	Purchase Order	€187,320.00
30 Jun 2022	RR DONNELLY GLOBAL DOCUMENT	COURIER SERVICES	Purchase Order	€129,560.00

^* 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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