Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	NORANDA VALE LIMITED IN RECEIVERSHI	Rent	Purchase Order	€105,165.00
30 Jun 2022	MICROSOFT IRELAND	External ICT support	Purchase Order	€214,906.00
30 Jun 2022	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€255,884.00
30 Jun 2022	UNIJOBS LTD	ICT related contractors	Purchase Order	€147,747.00
30 Jun 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Jun 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€1,574,359.00
30 Jun 2022	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€120,903.00
30 Jun 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€260,855.00
30 Jun 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€285,784.00
30 Jun 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€286,041.00
30 Jun 2022	GE MEDICAL SYSTEMS IRELAND LTD	Other Medical Equipment Purchase over Eu 7000	Purchase Order	€159,804.00
30 Jun 2022	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€247,103.00
30 Jun 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€326,880.00
30 Jun 2022	MONACO DEVELOPEMENTS TRAMORE L	Rent	Purchase Order	€115,205.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€568,528.00
30 Jun 2022	CRQ LTD T/A TOSHMEDICAL	X Ray equipment > â‚¬7k	Purchase Order	€458,454.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€134,289.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€296,644.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€289,017.00
30 Jun 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€292,555.00
30 Jun 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,090,000.00
30 Jun 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€1,124,350.00
30 Jun 2022	CROSSKING DEVELOPMENTS LTD	Rent	Purchase Order	€163,368.00
30 Jun 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€158,100.00
30 Jun 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€375,875.00
30 Jun 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€106,369.00
30 Jun 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€1,913,122.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€1,791,362.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€731,790.00
30 Jun 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
30 Jun 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€273,585.00
30 Jun 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€287,882.00
30 Jun 2022	HOMECARE MEDICAL	Non-Promp Penalty Payments	Purchase Order	€1,500,000.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€171,442.00
30 Jun 2022	IBM IRELAND LTD.	Software Licensing - CMOD	Purchase Order	€468,899.00
30 Jun 2022	PETROGAS GROUP LTD	Vehicle Maintenance	Purchase Order	€109,289.00
30 Jun 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€228,024.00
30 Jun 2022	B BRAUN MEDICAL LTD.	Maintenance of Medical Equipment	Purchase Order	€105,855.00
30 Jun 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€544,600.00
30 Jun 2022	AQUILANT SCIENTIFIC ROI LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€196,200.00
30 Jun 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€124,894.00
30 Jun 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€131,314.00
30 Jun 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€351,999.00
30 Jun 2022	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€110,130.00
30 Jun 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€207,111.00
30 Jun 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€602,924.00
30 Jun 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,131,195.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€188,534.00

^* 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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