Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	SISK HEALTHCARE LTD T/A TEKNO	Medical equipment purchases > â‚¬7k	Purchase Order	€147,920.00
30 Sep 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Sep 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€101,236.00
30 Sep 2022	CRQ LTD T/A TOSHMEDICAL	Medical equipment purchases > â‚¬7k	Purchase Order	€259,500.00
30 Sep 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€110,360.00
30 Sep 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,272.00
30 Sep 2022	Mott MacDonald Ireland Limited	Quantity Surveyor	Purchase Order	€104,550.00
30 Sep 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€243,789.00
30 Sep 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€397,871.00
30 Sep 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€217,136.00
30 Sep 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€1,455,456.00
30 Sep 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€109,568.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€152,615.00
30 Sep 2022	ELENFIELD CONTRACTORS LTD	Outside Maintenance Contractors	Purchase Order	€142,133.00
30 Sep 2022	Kilcawley Construction	Construction - Traditional	Purchase Order	€140,031.00
30 Sep 2022	PETROGAS GROUP LTD	Vehicle Maintenance	Purchase Order	€110,466.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€161,875.00
30 Sep 2022	CABINPAC	Specialist contractors	Purchase Order	€147,500.00
30 Sep 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€560,123.00
30 Sep 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€148,362.00
30 Sep 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€167,911.00
30 Sep 2022	MASON HAYES CURRAN	Rent	Purchase Order	€565,924.00
30 Sep 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€130,906.00
30 Sep 2022	CODEX OFFICE PRODUCTS GROUP	Unit Equipping <â‚¬7000	Purchase Order	€101,239.00
30 Sep 2022	KONE IRELAND LIMITED	Construction - Traditional	Purchase Order	€265,599.00
30 Sep 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€107,578.00
30 Sep 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€113,993.00
30 Sep 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€190,395.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€389,961.00
30 Sep 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€159,167.00
30 Sep 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€152,256.00
30 Sep 2022	GRANT THORNTON CORPORATE LTD	Non-clinical related Consultancy	Purchase Order	€107,010.00
30 Sep 2022	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€102,395.00
30 Sep 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€913,231.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€227,372.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€375,325.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€197,156.00
30 Sep 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€166,697.00
30 Sep 2022	NOVAVAX CZ AS	Pandemic Vaccine	Purchase Order	€4,809,033.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€108,763.00
30 Sep 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€101,807.00
30 Sep 2022	BAXTER HEALTHCARE LTD.	Purchase of software	Purchase Order	€133,681.00
30 Sep 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€432,095.00
30 Sep 2022	MASON HAYES CURRAN	Rent	Purchase Order	€565,924.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€582,500.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€171,200.00

^* 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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