Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€187,861.00
30 Jun 2022	IBM IRELAND LTD.	Helpline Services	Purchase Order	€302,514.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€722,125.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€107,820.00
30 Jun 2022	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
30 Jun 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€164,640.00
30 Jun 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€154,460.00
30 Jun 2022	CUSTY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€165,622.00
30 Jun 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€498,242.00
30 Jun 2022	CERNER IRELAND	Purchase of software	Purchase Order	€129,543.00
30 Jun 2022	JLL LTD AGENTS FOR THE ASSETS	Operating Leases-Land & Buildings	Purchase Order	€117,788.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€295,160.00
30 Jun 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€327,434.00
30 Jun 2022	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€128,453.00
30 Jun 2022	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€694,564.00
30 Jun 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€314,597.00
30 Jun 2022	WEBFACTORY LTD	Helpline Services	Purchase Order	€159,900.00
30 Jun 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€357,979.00
30 Jun 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	€237,182.00
30 Jun 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€163,717.00
30 Jun 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€519,750.00
30 Jun 2022	OCCIPITAL LTD TA COVALEN	Other Agency Staff - Non Clinical Admin	Purchase Order	€218,608.00
30 Jun 2022	AISHO CONSTRUCTION LTD	Farm & Ground Maintenance	Purchase Order	€396,124.00
30 Jun 2022	TERENCE PONSONBY LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€138,690.00
30 Jun 2022	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€105,168.00
30 Jun 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€193,848.00
30 Jun 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€454,948.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€345,953.00
30 Jun 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€215,510.00
30 Jun 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€201,047.00
30 Jun 2022	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€168,944.00
30 Jun 2022	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€168,944.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€318,896.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€5,795,010.00
30 Jun 2022	BELL CONTRACTS AND CO. LTD	Outside Maintenance Contractors	Purchase Order	€162,697.00
30 Jun 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€178,457.00
30 Jun 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Jun 2022	EIR	Data commun line charges and rentals	Purchase Order	€124,884.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€475,903.00
30 Jun 2022	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€132,904.00
30 Jun 2022	CAVEO INFORMATION SYSTEMS LTD	External ICT support	Purchase Order	€104,894.00
30 Jun 2022	GARTNER IRELAND LTD	Computer - Consultancy ICT	Purchase Order	€258,977.00
30 Jun 2022	MICROSOFT IRELAND	Software Licensing - CMOD	Purchase Order	€199,875.00
30 Jun 2022	SEQIRUS UK LTD	Joint Purchase Agreement Vaccines	Purchase Order	€486,800.00
30 Jun 2022	HYUNDAI CARS IRELAND LTD	Ambulance conversion	Purchase Order	€332,430.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€100,624.00
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€124,898.00
30 Jun 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€184,637.00
30 Jun 2022	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€2,715,846.00

^* 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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