Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€1,324,170.00
30 Jun 2022	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€324,113.00
30 Jun 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€111,134.00
30 Jun 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€113,620.00
30 Jun 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€106,501.00
30 Jun 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€116,769.00
30 Jun 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€551,878.00
30 Jun 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€507,424.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€13,993,766.00
30 Jun 2022	ROLBAY T/A BRUCE SHAW	Specialist contractors	Purchase Order	€119,501.00
30 Jun 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Other ICT related services - CMOD	Purchase Order	€416,622.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€471,656.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€389,067.00
30 Jun 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€148,336.00
30 Jun 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€145,654.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€318,896.00
30 Jun 2022	WEBFACTORY LTD	Helpline Services	Purchase Order	€159,900.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€160,299.00
30 Jun 2022	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€117,442.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€202,011.00
30 Jun 2022	ULYSEES PROPERTIES LTD PARTNER	Rent	Purchase Order	€119,626.00
30 Jun 2022	ULYSEES PROPERTIES LTD PARTNER	Rent	Purchase Order	€119,626.00
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	€636,090.00
30 Jun 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€154,100.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€168,247.00
30 Jun 2022	CAVEO INFORMATION SYSTEMS LTD	External ICT support	Purchase Order	€104,894.00
30 Jun 2022	UNIPHAR PLC	Purchase of New Software	Purchase Order	€207,563.00
30 Jun 2022	KELBUILD LTD	CONTRACT GENERAL BUILDING	Purchase Order	€183,336.00
30 Jun 2022	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€230,928.00
30 Jun 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€125,187.00
30 Jun 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€154,100.00
30 Jun 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€215,057.00
30 Jun 2022	J D SCANLON & COMPANY SOLICITO	Contracted Legal Services	Purchase Order	€125,530.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€1,365,376.00
30 Jun 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€293,988.00
30 Jun 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€118,282.00
30 Jun 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€642,877.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€889,905.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€5,335,200.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€676,745.00
30 Jun 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€124,600.00
30 Jun 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€135,472.00
30 Jun 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€166,551.00
30 Jun 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€747,007.00
30 Jun 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€527,319.00
30 Jun 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€321,769.00
30 Jun 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,262,454.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€710,741.00

^* 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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