Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	MMD CONSTRUCTION CORK LTD	NON-DLU MAINTENANCE	Purchase Order	€200,416.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€103,570.00
30 Jun 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€282,721.00
30 Jun 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€115,593.00
30 Jun 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€107,344.00
30 Jun 2022	KONE IRELAND LIMITED	Construction - Traditional	Purchase Order	€211,891.00
30 Jun 2022	BORD GAIS EIREANN	Gas	Purchase Order	€132,350.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€107,530.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€216,375.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€108,465.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€110,044.00
30 Jun 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€140,033.00
30 Jun 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€215,427.00
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€126,376.00
30 Jun 2022	ENERGIA	Electricity	Purchase Order	€115,418.00
30 Jun 2022	ETI SECURITY SYSTEMS LTD	SECURITY	Purchase Order	€110,137.00
30 Jun 2022	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	€110,400.00
30 Jun 2022	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€113,217.00
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	€178,111.00
30 Jun 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€125,389.00
30 Jun 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
30 Jun 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€117,221.00
30 Jun 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€166,609.00
30 Jun 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€145,757.00
30 Jun 2022	SYSMEX UK LTD	not specified	Purchase Order	€260,904.00
30 Jun 2022	MCMORROW CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€167,370.00
30 Jun 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€155,566.00
30 Jun 2022	T CONNOLLY & SONS LTD	Hairpieces	Purchase Order	€116,587.00
30 Jun 2022	MOMENTUM HEALTHWARE	Software Charges (incl maint/support & ann licence	Purchase Order	€373,720.00
30 Jun 2022	BAXTER HEALTHCARE LTD	SAUCES SPICES HERBS	Purchase Order	€127,963.00
30 Jun 2022	BAXTER HEALTHCARE LTD	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€138,674.00
30 Jun 2022	VARMING CONSULTING ENGINEERS	Mechanical engineering fees	Purchase Order	€119,348.00
30 Jun 2022	EUGENE FOLEY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€134,100.00
30 Jun 2022	ELEKTA LIMITED	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€1,018,330.00
30 Jun 2022	M. KIRWAN & CO. LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€139,500.00
30 Jun 2022	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	€129,712.00
30 Jun 2022	NMS REGNERATION LIMITED	RENTS	Purchase Order	€215,145.00
30 Jun 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€117,064.00
30 Jun 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€522,054.00
30 Jun 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€202,258.00
30 Jun 2022	NEARFORM LIMITED	External ICT support	Purchase Order	€121,770.00
30 Jun 2022	SAR SECURITY	SECURITY	Purchase Order	€367,802.00
30 Jun 2022	SAR SECURITY	SECURITY	Purchase Order	€280,467.00
30 Jun 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€449,673.00
30 Jun 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€1,600,665.00
30 Jun 2022	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
30 Jun 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,540,000.00
30 Jun 2022	DERMVIEW LIMITED	Medical Consultant Fees	Purchase Order	€138,126.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€151,065.00

^* 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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