Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€281,593.00
30 Jun 2022	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€846,752.00
30 Jun 2022	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€338,250.00
30 Jun 2022	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€1,085,268.00
30 Jun 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€123,407.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€187,231.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€211,887.00
30 Jun 2022	DIACOM	Tel equipment pur instal & cabl <â‚¬7k	Purchase Order	€198,143.00
30 Jun 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€359,801.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€122,482.00
30 Jun 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	€130,360.00
30 Jun 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€101,600.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€677,533.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€214,515.00
30 Jun 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€377,989.00
30 Jun 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€164,520.00
30 Jun 2022	CILL DARA PRIMARY HEALTHCARE L	Rent	Purchase Order	€231,710.00
30 Jun 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€130,880.00
30 Jun 2022	SWEENEY ARCHITECTS	Architect	Purchase Order	€115,702.00
30 Jun 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€122,130.00
30 Jun 2022	CERTIOR HEALTH LIMITED T/A GOS	Pathology & Lab Tests	Purchase Order	€1,074,332.00
30 Jun 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€2,798,723.00
30 Jun 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€2,903,931.00
30 Jun 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€871,749.00
30 Jun 2022	LABLINK BIOMNIS	Pathology & Lab Tests	Purchase Order	€242,584.00
30 Jun 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€119,630.00
30 Jun 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€103,481.00
30 Jun 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€119,230.00
30 Jun 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€781,297.00
30 Jun 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€1,849,684.00
30 Jun 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€1,764,304.00
30 Jun 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€202,206.00
30 Jun 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€216,792.00
30 Jun 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€153,120.00
30 Jun 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€568,090.00
30 Jun 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€220,306.00
30 Jun 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€257,661.00
30 Jun 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€265,683.00
30 Jun 2022	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€175,320.00
30 Jun 2022	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€387,053.00
30 Jun 2022	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€743,426.00
30 Jun 2022	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€861,250.00
30 Jun 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€440,573.00
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€268,511.00
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€125,676.00
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€162,611.00
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€154,688.00
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€148,128.00
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€119,985.00
30 Jun 2022	U.C.D.NATIONAL VIRUS REFERENCE	Pathology & Lab Tests	Purchase Order	€231,119.00

^* 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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