Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€207,370.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€190,844.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€286,191.00
30 Sep 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€305,088.00
30 Sep 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€127,766.00
30 Sep 2022	EBOW THE DIGITAL AGENCY	Books/Publications	Purchase Order	€110,700.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€141,055.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€232,341.00
30 Sep 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€978,592.00
30 Sep 2022	ROYAL COLLEGE OF SURGEONS	Software Charges (incl maint/support & ann licence	Purchase Order	€170,374.00
30 Sep 2022	ROYAL COLLEGE OF SURGEONS	Other Professional Fees - Clinical	Purchase Order	€504,108.00
30 Sep 2022	IBM IRELAND LTD.	Software Licensing - CMOD	Purchase Order	€165,414.00
30 Sep 2022	IBM IRELAND LTD.	External ICT support	Purchase Order	€2,812,006.00
30 Sep 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€108,542.00
30 Sep 2022	EXTRASPACE	Specialist contractors	Purchase Order	€185,204.00
30 Sep 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€1,045,793.00
30 Sep 2022	UNIJOBS LTD	ICT Contracting costs	Purchase Order	€120,795.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€480,217.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€497,565.00
30 Sep 2022	SWIFTQUEUE TECHNOLOGIES LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€382,579.00
30 Sep 2022	CA FUTURE HOLDINGS LTD	Rent	Purchase Order	€100,117.00
30 Sep 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€338,182.00
30 Sep 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€300,218.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	OTHER PROFESSIONAL SERVICES - NON CLINICAL	Purchase Order	€253,114.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	OTHER PROFESSIONAL SERVICES - NON CLINICAL	Purchase Order	€139,579.00
30 Sep 2022	ZURICH LIFE ASSURANCE LIMITED	Hep C Special-Insurance	Purchase Order	€413,602.00
30 Sep 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€425,909.00
30 Sep 2022	EIR	Data commun line charges and rentals	Purchase Order	€139,052.00
30 Sep 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€531,563.00
30 Sep 2022	O'CONNELL MAHON ARCHITECTS	Specialist contractors	Purchase Order	€214,730.00
30 Sep 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
30 Sep 2022	EXTRASPACE	Specialist contractors	Purchase Order	€236,287.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€137,557.00
30 Sep 2022	JANSSEN PHARMACEUTICA NV	Pandemic Vaccine	Purchase Order	€1,912,185.00
30 Sep 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€488,610.00
30 Sep 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€104,714.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€114,161.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	OTHER PROFESSIONAL SERVICES - NON CLINICAL	Purchase Order	€214,473.00
30 Sep 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€482,375.00
30 Sep 2022	ASTRA ZENECA AB	Pandemic Vaccine	Purchase Order	€1,722,150.00
30 Sep 2022	ASTRA ZENECA AB	Pandemic Vaccine	Purchase Order	€412,416.00
30 Sep 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€318,841.00
30 Sep 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€385,236.00
30 Sep 2022	ELLIOTT PROPERTIES LTD	Outside Maintenance Contractors	Purchase Order	€276,922.00
30 Sep 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€230,753.00
30 Sep 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€162,673.00
30 Sep 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€117,042.00
30 Sep 2022	CODEX OFFICE PRODUCTS GROUP	Outside Maintenance Contractors	Purchase Order	€113,655.00
30 Sep 2022	CODEX OFFICE PRODUCTS GROUP	Outside Maintenance Contractors	Purchase Order	€152,948.00

^* 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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