Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€739,350.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,216,350.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,824,525.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€520,725.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,303,800.00
30 Jun 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€313,061.00
30 Jun 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€114,202.00
30 Jun 2022	BOX HEDGE (COMMERCIAL) LIMITED	NON-DLU MAINTENANCE	Purchase Order	€341,661.00
30 Jun 2022	PFH TECHNOLOGY GROUP	Hardware Maintenance/Repairs Charges & Contracts	Purchase Order	€200,895.00
30 Jun 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€624,590.00
30 Jun 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€138,958.00
30 Jun 2022	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€114,311.00
30 Jun 2022	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€179,642.00
30 Jun 2022	MULCAHY CONSTRUCTION LTD	CONTRACTS: ELECTRICAL	Purchase Order	€195,300.00
30 Jun 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€580,800.00
30 Jun 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€102,114.00
30 Jun 2022	HEALTHCARE LOGIC PTY LTD	Purchase of software	Purchase Order	€253,000.00
30 Jun 2022	MMD CONSTRUCTION CORK LTD	NON-DLU MAINTENANCE	Purchase Order	€344,852.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€484,877.00
30 Jun 2022	D R COUNIHAN BDS	Orthodontic Appliances	Purchase Order	€257,400.00
30 Jun 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€285,612.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€310,126.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€527,012.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€576,450.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€320,548.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€194,895.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€251,964.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€322,032.00
30 Jun 2022	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€141,014.00
30 Jun 2022	DROUMLEIGH CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€179,641.00
30 Jun 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€110,204.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€204,752.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€182,899.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€149,145.00
30 Jun 2022	LIVING WORKS	Continuing Professional Education - Non Clinical	Purchase Order	€165,732.00
30 Jun 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€120,159.00
30 Jun 2022	CPL HEALTHCARE LIMITED	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€106,632.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Agency Nurse Fees	Purchase Order	€184,500.00
30 Jun 2022	ROCHE DIAGNOSTICS LIMITED	Laboratory Equipment	Purchase Order	€103,884.00
30 Jun 2022	ROCHE DIAGNOSTICS LIMITED	Contracts on Pathology Equipment	Purchase Order	€184,622.00
30 Jun 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€156,969.00
30 Jun 2022	ROCHE DIAGNOSTICS LIMITED	Repairs to Laboratory Equipment	Purchase Order	€184,944.00
30 Jun 2022	ENERGIA	Gas	Purchase Order	€125,966.00
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€123,453.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€434,898.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€511,118.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€628,021.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€4,520,458.00
30 Jun 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€500,327.00
30 Jun 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€177,470.00

^* 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