Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€287,232.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€101,603.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€118,144.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€163,610.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€102,950.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€166,947.00
30 Jun 2022	CARDIAC SERVICES (IRELAND) LTD	Purchase of software	Purchase Order	€105,854.00
30 Jun 2022	PARKMORE ELECTRICAL WHOLESALE	Electrical	Purchase Order	€109,256.00
30 Jun 2022	CERNER IRELAND	External service providers - CMOD	Purchase Order	€110,823.00
30 Jun 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€291,952.00
30 Jun 2022	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€246,216.00
30 Jun 2022	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€150,955.00
30 Jun 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€157,686.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	DRUGS AND MEDICINES (GENERAL)	Purchase Order	€2,930,256.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Agency Nurse Fees	Purchase Order	€229,026.00
30 Jun 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€142,920.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Jun 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Jun 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€228,024.00
30 Jun 2022	DELOITTE IRELAND LLP	ICT related consultancy	Purchase Order	€134,501.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€248,336.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	DRUGS AND MEDICINES (GENERAL)	Purchase Order	€1,396,500.00
30 Jun 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€116,062.00
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	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€312,797.00
30 Jun 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€369,823.00
30 Jun 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€334,335.00
30 Jun 2022	HENRY SCHEIN IRELAND	Specialist contractors	Purchase Order	€135,320.00
30 Jun 2022	LEONARD AND WOODS DEVELOPMENTS	Rent	Purchase Order	€117,672.00
30 Jun 2022	FARNAHARR LIMITED	Rent	Purchase Order	€123,428.00
30 Jun 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€153,120.00
30 Jun 2022	LOU INVESTMENTS HEALTHCARE LIM	Rent	Purchase Order	€180,168.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€422,305.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€392,697.00
30 Jun 2022	KIERAN COUGHLAN & CLAIRE RIORD	Rent	Purchase Order	€111,019.00
30 Jun 2022	BOX HEDGE (COMMERCIAL) LIMITED	NON-DLU MAINTENANCE	Purchase Order	€488,346.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€992,715.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€327,247.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€105,380.00
30 Jun 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€137,702.00
30 Jun 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
30 Jun 2022	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
30 Jun 2022	MULCAHY CONSTRUCTION LTD	CONTRACTS: ELECTRICAL	Purchase Order	€238,500.00
30 Jun 2022	MMD CONSTRUCTION CORK LTD	NON-DLU MAINTENANCE	Purchase Order	€250,118.00

^* 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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