Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€108,888.00
30 Jun 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€2,368,143.00
30 Jun 2022	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€275,133.00
30 Jun 2022	MCCARTHY KEVILLE O SULLIVAN LT	Specialist contractors	Purchase Order	€172,283.00
30 Jun 2022	ELENFIELD CONTRACTORS LTD	Outside Maintenance Contractors	Purchase Order	€174,419.00
30 Jun 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,109,465.00
30 Jun 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€117,042.00
30 Jun 2022	LOU INVESTMENTS HEALTHCARE KIL	Rent	Purchase Order	€194,934.00
30 Jun 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€265,236.00
30 Jun 2022	ERNST & YOUNG	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€125,550.00
30 Jun 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€358,840.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€149,047.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€931,542.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€147,454.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€681,975.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€147,454.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€147,454.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€147,454.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€146,323.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€146,323.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€146,323.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€434,631.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€1,774,749.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€325,973.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€434,631.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€362,192.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€941,700.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€362,192.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€760,602.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€688,710.00
30 Jun 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€100,079.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€140,312.00
30 Jun 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€505,441.00
30 Jun 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€612,807.00
30 Jun 2022	TALACARE LIMITED	Rent	Purchase Order	€160,002.00
30 Jun 2022	SILVERCLOUD HEALTH LTD	Psychology	Purchase Order	€253,872.00
30 Jun 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€319,793.00
30 Jun 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€169,811.00
30 Jun 2022	WEBFACTORY LTD	Helpline Services	Purchase Order	€159,900.00
30 Jun 2022	EIRCOM	ICT hosting services	Purchase Order	€209,050.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	GILEAD SCIENCES LIMITED	DRUGS	Purchase Order	€424,350.00
30 Jun 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Jun 2022	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€143,605.00
30 Jun 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€248,429.00
30 Jun 2022	BDO SIMPSON XAVIER	Rent	Purchase Order	€183,327.00
30 Jun 2022	CDI CONSEILS ET DEVELOPPEMENTS	ICT related consultancy	Purchase Order	€207,796.00
30 Jun 2022	AQUILANT SCIENTIFIC ROI LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€196,200.00
30 Jun 2022	CERNER IRELAND	ICT hosting services	Purchase Order	€194,279.00
30 Jun 2022	LISADERG CONSTRUCTION LIMITED	Outside Maintenance Contractors	Purchase Order	€170,250.00

^* 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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