Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€214,943.00
30 Jun 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€454,608.00
30 Jun 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€319,259.00
30 Jun 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€131,905.00
30 Jun 2022	IRISH WATER	Flouridation Operational Costs	Purchase Order	€1,130,117.00
30 Jun 2022	EXTRASPACE	Specialist contractors	Purchase Order	€136,200.00
30 Jun 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€908,768.00
30 Jun 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€162,263.00
30 Jun 2022	HIBERNIAN HEALTHCARE AT HOME LTD	Agency Nurse Fees	Purchase Order	€121,350.00
30 Jun 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€3,961,445.00
30 Jun 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€171,982.00
30 Jun 2022	VISION RT LTD	Purchase of Medical Equipment	Purchase Order	€245,114.00
30 Jun 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€201,683.00
30 Jun 2022	NORTH DOC MEDICAL SERVICES	G.P. Services	Purchase Order	€729,354.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Jun 2022	ELLIOTT PROPERTIES LTD	Outside Maintenance Contractors	Purchase Order	€185,481.00
30 Jun 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€103,640.00
30 Jun 2022	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€837,540.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€238,242.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€142,920.00
30 Jun 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€214,967.00
30 Jun 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€434,645.00
30 Jun 2022	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€282,873.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€206,153.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€253,089.00
30 Jun 2022	MDI MEDICAL LTD	Med equip pur & install & comm > €7K	Purchase Order	€167,991.00
30 Jun 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€330,739.00
30 Jun 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€227,933.00
30 Jun 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Jun 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Jun 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€251,935.00
30 Jun 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€201,683.00
30 Jun 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€138,124.00
30 Jun 2022	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€251,368.00
30 Jun 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€227,550.00
30 Jun 2022	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€117,209.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€798,189.00
30 Jun 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€481,762.00
30 Jun 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,083,159.00
30 Jun 2022	SWIFTQUEUE TECHNOLOGIES LTD	ICT managed services	Purchase Order	€148,789.00
30 Jun 2022	SWIFTQUEUE TECHNOLOGIES LTD	ICT managed services	Purchase Order	€142,480.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€354,743.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€565,025.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€616,285.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€221,276.00
30 Jun 2022	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,149,284.00
30 Jun 2022	KELBUILD LTD	Construction - Traditional	Purchase Order	€415,757.00
30 Jun 2022	NORTHGATE PUBLIC SERVICES UK L	Software Charges (incl maint/support & ann licence	Purchase Order	€200,000.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Agency Nurse Fees	Purchase Order	€225,705.00
30 Jun 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€203,200.00

^* 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.

Here is a project that encountered similar issues