Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€134,662.00
30 Jun 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€466,000.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€224,263.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Specialist contractors	Purchase Order	€674,420.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Jun 2022	CARDIAC SERVICES (IRELAND) LTD	Purchase of Medical Equipment	Purchase Order	€352,616.00
30 Jun 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€1,260,803.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€212,545.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€211,562.00
30 Jun 2022	MICHAEL COLLINS ASSOCIATES	Architect	Purchase Order	€162,237.00
30 Jun 2022	MANDIANT IRELAND LTD	ICT related contractors	Purchase Order	€943,641.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€162,450.00
30 Jun 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€418,797.00
30 Jun 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€960,674.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€716,534.00
30 Jun 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Jun 2022	AN POST SALES ACCOUNTING	COURIER SERVICES	Purchase Order	€3,926,709.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€163,000.00
30 Jun 2022	CDI CONSEILS ET DEVELOPPEMENTS	ICT related consultancy	Purchase Order	€207,796.00
30 Jun 2022	VODAFONE	Data communication line rentals	Purchase Order	€292,116.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Jun 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€266,673.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€3,649,050.00
30 Jun 2022	UNITED DRUG DISTRIBUTORS IRELA	Financial & Act Services incl Debt recovery & Tax	Purchase Order	€1,476,000.00
30 Jun 2022	AQUILANT SCIENTIFIC ROI LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€196,200.00
30 Jun 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€166,050.00
30 Jun 2022	XPRESS HEALTHCARE LIMITED	Pathology & Lab Tests	Purchase Order	€263,712.00
30 Jun 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€162,000.00
30 Jun 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€135,000.00
30 Jun 2022	TOPSEC CLOUD SOLUTIONS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€801,960.00
30 Jun 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€132,644.00
30 Jun 2022	GSK TRADING SERVICES LIMITED	DRUGS	Purchase Order	€2,479,680.00
30 Jun 2022	GSK TRADING SERVICES LIMITED	DRUGS	Purchase Order	€2,479,680.00
30 Jun 2022	GSK TRADING SERVICES LIMITED	DRUGS	Purchase Order	€2,479,680.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€3,829,250.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,085,175.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€261,994.00
30 Jun 2022	PRIVATE CIRCUIT A/C - EIRCOM	Data commun line charges and rentals	Purchase Order	€167,526.00
30 Jun 2022	UNITED DRUG WHOLESALE	DRUGS	Purchase Order	€253,688.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,123,200.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€3,171,285.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,123,200.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€3,171,285.00
30 Jun 2022	ROCHE DIAGNOSTICS LTD.	Other Professional Fees – Clinical	Purchase Order	€238,827.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€115,192.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€2,427,400.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€608,175.00

^* 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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