Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	KELBUILD LTD	Construction - Traditional	Purchase Order	€272,461.00
30 Jun 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€202,458.00
30 Jun 2022	BELL CONTRACTS AND CO. LTD	Outside Maintenance Contractors	Purchase Order	€200,863.00
30 Jun 2022	CARDIAC SERVICES	Service Contract - Other Medical equipment	Purchase Order	€172,835.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€552,951.00
30 Jun 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,203,400.00
30 Jun 2022	ROCHE DIAGNOSTICS LTD.	Other professional services Non Clinical	Purchase Order	€267,916.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€142,920.00
30 Jun 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€153,120.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€461,298.00
30 Jun 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,272.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€170,370.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€866,386.00
30 Jun 2022	THREE IRELAND HUTCHINSON LTD	Data communication line rentals	Purchase Order	€219,104.00
30 Jun 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€375,875.00
30 Jun 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€158,100.00
30 Jun 2022	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€450,000.00
30 Jun 2022	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€750,000.00
30 Jun 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€850,439.00
30 Jun 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€153,120.00
30 Jun 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€161,420.00
30 Jun 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€111,834.00
30 Jun 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€220,453.00
30 Jun 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€179,814.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€672,177.00
30 Jun 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Jun 2022	INVOLVE VISUAL COLLABORATION LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€377,980.00
30 Jun 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€105,378.00
30 Jun 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€178,450.00
30 Jun 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€3,026,996.00
30 Jun 2022	ROCHE DIAGNOSTICS LTD	X-RAY EQUIP. PURCH <Eur7000	Purchase Order	€1,016,626.00
30 Jun 2022	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€117,209.00
30 Jun 2022	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€132,904.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Operating Leases-Land & Buildings	Purchase Order	€238,500.00
30 Jun 2022	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	€113,731.00
30 Jun 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€954,152.00
30 Jun 2022	POWERHEALTH SOLUTIONS DTD LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€191,013.00
30 Jun 2022	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€115,616.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€261,440.00
30 Jun 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€145,906.00
30 Jun 2022	ABTRAN	Other professional services Non Clinical	Purchase Order	€154,963.00
30 Jun 2022	SH24 CIC	Pathology & Lab Tests	Purchase Order	€228,946.00
30 Jun 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€306,223.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€365,335.00
30 Jun 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€1,580,806.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€146,562.00
30 Jun 2022	UNIJOBS LTD	ICT related contractors	Purchase Order	€151,653.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€480,739.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€485,182.00
30 Jun 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€582,823.00

^* 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