Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€307,156.00
30 Jun 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€265,828.00
30 Jun 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€226,197.00
30 Jun 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€102,459.00
30 Jun 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€326,540.00
30 Jun 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€153,233.00
30 Jun 2022	SWIFTQUEUE TECHNOLOGIES LTD	Licences other than ICT	Purchase Order	€295,200.00
30 Jun 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Jun 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€269,568.00
30 Jun 2022	KPMG	External ICT support	Purchase Order	€185,694.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	BENCHMARK PROPERTY	Operating Leases-Land & Buildings	Purchase Order	€220,125.00
30 Jun 2022	KPMG	External ICT support	Purchase Order	€197,919.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€161,659.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€178,529.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€183,085.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€181,457.00
30 Jun 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€153,120.00
30 Jun 2022	ERNST AND YOUNG	Non-clinical related Consultancy	Purchase Order	€109,664.00
30 Jun 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€362,575.00
30 Jun 2022	DE POWER SOLUTIONS LTD	Specialist contractors	Purchase Order	€240,177.00
30 Jun 2022	WILLIS RISK SERVICES(IRELAND)	Plant/Maintenance Equipment	Purchase Order	€1,107,215.00
30 Jun 2022	WILLIS RISK SERVICES(IRELAND)	Personal Accident	Purchase Order	€555,167.00
30 Jun 2022	WILLIS RISK SERVICES(IRELAND)	Insurance - Directors & Officers	Purchase Order	€105,000.00
30 Jun 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€442,764.00
30 Jun 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€126,231.00
30 Jun 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€139,666.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€303,483.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€227,685.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€393,043.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€108,262.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€114,579.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€119,999.00
30 Jun 2022	IRISH WATER	Flouridation Operational Costs	Purchase Order	€271,985.00
30 Jun 2022	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€593,958.00
30 Jun 2022	CROWLEYS DFK LTD	Audit and Accountancy	Purchase Order	€138,344.00
30 Jun 2022	ECF DUBLIN LOGISTICS SARL	Rent	Purchase Order	€142,219.00
30 Jun 2022	UNITED DRUG WHOLESALE	DRUGS	Purchase Order	€253,688.00
30 Jun 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€171,265.00
30 Jun 2022	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€141,358.00
30 Jun 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
30 Jun 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€128,380.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€100,517.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€404,699.00

^* 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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