Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€343,173.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€163,492.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€184,369.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€178,748.00
30 Sep 2022	DUBLIN CITY COUNCIL	Rent	Purchase Order	€650,000.00
30 Sep 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€1,542,947.00
30 Sep 2022	MICHAEL KELLY GLEBE BUILDERS LTD	Construction - Traditional	Purchase Order	€117,168.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs & Med - 0ther drugs & medicines	Purchase Order	€184,233.00
30 Sep 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€766,626.00
30 Sep 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€115,483.00
30 Sep 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€148,149.00
30 Sep 2022	PMD SOULTIONS	Medical & Surgical Appliances	Purchase Order	€1,846,845.00
30 Sep 2022	CDI CONSEILS ET DEVELOPPEMENTS	ICT related consultancy	Purchase Order	€207,796.00
30 Sep 2022	VODAFONE ECS	Dat comm equip pur inst & cabl < â‚¬2K	Purchase Order	€372,108.00
30 Sep 2022	VODAFONE	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€695,531.00
30 Sep 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€2,810,304.00
30 Sep 2022	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€4,912,620.00
30 Sep 2022	AVANTI ARCHITECTS	Architect	Purchase Order	€134,559.00
30 Sep 2022	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€171,440.00
30 Sep 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€117,098.00
30 Sep 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€557,007.00
30 Sep 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€122,217.00
30 Sep 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€248,650.00
30 Sep 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€488,175.00
30 Sep 2022	VODAFONE ECS	Dat comm equip pur inst & cabl < â‚¬2K	Purchase Order	€774,789.00
30 Sep 2022	IBM IRELAND LTD.	Software Licensing - CMOD	Purchase Order	€165,414.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€114,520.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€106,516.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€118,786.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€112,845.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€110,642.00
30 Sep 2022	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€236,025.00
30 Sep 2022	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€257,581.00
30 Sep 2022	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€279,907.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€131,515.00
30 Sep 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€655,026.00
30 Sep 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Sep 2022	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€115,616.00
30 Sep 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€288,216.00
30 Sep 2022	BRIAN DOYLE & SONS BUILDING CO	Construction - Traditional	Purchase Order	€444,254.00
30 Sep 2022	BRIAN DOYLE & SONS BUILDING CO	Construction - Traditional	Purchase Order	€170,250.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€154,021.00
30 Sep 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€163,717.00
30 Sep 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€163,717.00
30 Sep 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€485,695.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€1,298,086.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€247,518.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€159,522.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€159,522.00
30 Sep 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€200,851.00

^* 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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