Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	CIVICA UK LTD	External ICT support	Purchase Order	€191,976.00
30 Jun 2022	PRECISION BUILDING SERVICES	Building Maintenance/Repair	Purchase Order	€163,123.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€120,981.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€346,202.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€621,279.00
30 Jun 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€632,223.00
30 Jun 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€214,107.00
30 Jun 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€485,817.00
30 Jun 2022	THREE IRELAND HUTCHINSON LTD	ICT managed services	Purchase Order	€216,785.00
30 Jun 2022	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€337,992.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€171,443.00
30 Jun 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,388,379.00
30 Jun 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€326,695.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€575,003.00
30 Jun 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€589,289.00
30 Jun 2022	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€141,606.00
30 Jun 2022	KELBUILD LTD	Construction - Traditional	Purchase Order	€454,000.00
30 Jun 2022	HELIX HEALTH	External service providers - CMOD	Purchase Order	€125,608.00
30 Jun 2022	JSE DEVELOPMENT LTD	Rent	Purchase Order	€117,270.00
30 Jun 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€115,748.00
30 Jun 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€118,413.00
30 Jun 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€993,305.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
30 Jun 2022	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
30 Jun 2022	Kilcawley Construction	Construction - Traditional	Purchase Order	€409,735.00
30 Jun 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€101,383.00
30 Jun 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€119,350.00
30 Jun 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€1,162,993.00
30 Jun 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€210,585.00
30 Jun 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€2,488,768.00
30 Jun 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€118,617.00
30 Jun 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Jun 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Jun 2022	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Subscription Charges	Purchase Order	€583,926.00
30 Jun 2022	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€160,336.00
30 Jun 2022	SH24 CIC	Pathology & Lab Tests	Purchase Order	€204,882.00
30 Jun 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€171,791.00
30 Jun 2022	ROCHE DIAGNOSTICS LTD	X-RAY EQUIP. PURCH <Eur7000	Purchase Order	€643,136.00
30 Jun 2022	ROCHE DIAGNOSTICS LTD	X-RAY EQUIP. PURCH <Eur7000	Purchase Order	€1,254,773.00
30 Jun 2022	EXTRASPACE	Specialist contractors	Purchase Order	€198,703.00
30 Jun 2022	HEALTHCARE LOGIC PTY LTD	Purchase of software	Purchase Order	€884,750.00
30 Jun 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€471,150.00
30 Jun 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€300,484.00
30 Jun 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€361,214.00
30 Jun 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Jun 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€1,265,532.00
30 Jun 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€427,997.00
30 Jun 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€681,971.00
30 Jun 2022	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€169,740.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€205,572.00

^* 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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