Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	CODEX OFFICE PRODUCTS GROUP	Outside Maintenance Contractors	Purchase Order	€149,147.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€242,611.00
30 Sep 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€332,079.00
30 Sep 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Sep 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,269,260.00
30 Sep 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€101,600.00
30 Sep 2022	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
30 Sep 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€144,600.00
30 Sep 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€667,935.00
30 Sep 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€119,519.00
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	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,901,088.00
30 Sep 2022	STERVAL LIMITED	Medical equipment purchases > â‚¬7k	Purchase Order	€154,770.00
30 Sep 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€188,338.00
30 Sep 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€233,004.00
30 Sep 2022	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€179,486.00
30 Sep 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€848,714.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€211,160.00
30 Sep 2022	OGCIO	Data communication line rentals	Purchase Order	€121,770.00
30 Sep 2022	ZURICH LIFE ASSURANCE LIMITED	Hep C Special-Insurance	Purchase Order	€420,000.00
30 Sep 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Sep 2022	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€576,229.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€318,546.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Electrical	Purchase Order	€368,308.00
30 Sep 2022	BEECHFIELD HEALTHCARE LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€116,778.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€112,616.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€119,333.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€164,665.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€660,570.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€123,750.00
30 Sep 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€696,200.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€111,870.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€833,821.00
30 Sep 2022	AQUILANT MEDICAL ROI LTD	Purchase of New Computer Hardware <2K	Purchase Order	€166,724.00
30 Sep 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
30 Sep 2022	SISKHEALTHCARE T/A MED SURGICAL	not specified	Purchase Order	€146,985.00
30 Sep 2022	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€164,021.00
30 Sep 2022	DEJAN CONSTRUCTION LIMITED	CONTRACTS: GENERAL BUILDING	Purchase Order	€117,724.00
30 Sep 2022	MCD PRODUCTIONS	SECURITY	Purchase Order	€175,567.00
30 Sep 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€287,291.00
30 Sep 2022	AGFA LTD (IRELAND)	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€208,377.00
30 Sep 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€129,047.00
30 Sep 2022	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€102,921.00
30 Sep 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€117,630.00

^* 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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