Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€182,696.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€142,565.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€150,744.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€136,262.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€107,460.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€274,301.00
30 Sep 2022	ROCHE DIAGNOSTICS LIMITED	WRH ACCRLS PATHOLOGY	Purchase Order	€131,283.00
30 Sep 2022	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€113,708.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€132,467.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€123,856.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€171,653.00
30 Sep 2022	MVS CONSTRUCTION LTD	Building Renovations	Purchase Order	€178,200.00
30 Sep 2022	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€104,129.00
30 Sep 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€165,335.00
30 Sep 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€166,404.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Building Renovations	Purchase Order	€115,000.00
30 Sep 2022	SYSMEX UK LTD	not specified	Purchase Order	€257,912.00
30 Sep 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€175,567.00
30 Sep 2022	PERCY NOMINEES LIMITED	RENTS	Purchase Order	€121,463.00
30 Sep 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€101,574.00
30 Sep 2022	MVS CONSTRUCTION LTD	Building Renovations	Purchase Order	€145,800.00
30 Sep 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€544,988.00
30 Sep 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€241,000.00
30 Sep 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€119,646.00
30 Sep 2022	ERNST & YOUNG	Other Consultancy Fees - Non Clinical	Purchase Order	€198,262.00
30 Sep 2022	SAR SECURITY	SECURITY	Purchase Order	€303,440.00
30 Sep 2022	SAR SECURITY	SECURITY	Purchase Order	€386,850.00
30 Sep 2022	HEALTHCARE LOGIC PTY LTD	Purchase of software	Purchase Order	€1,137,750.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€206,147.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€161,718.00
30 Sep 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€153,000.00
30 Sep 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€327,580.00
30 Sep 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€194,766.00
30 Sep 2022	IBM IRELAND LTD.	External ICT support	Purchase Order	€212,790.00
30 Sep 2022	IBM IRELAND LTD.	Helpline Services	Purchase Order	€343,474.00
30 Sep 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€188,338.00
30 Sep 2022	WILLIS RISK SERVICES(IRELAND)	Property	Purchase Order	€5,013,872.00
30 Sep 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€200,851.00
30 Sep 2022	P MCVEY MOBILE BUILDINGS LTD	Construction - Traditional	Purchase Order	€2,030,134.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€166,789.00
30 Sep 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€1,537,404.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€106,807.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€119,205.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€114,774.00
30 Sep 2022	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€110,000.00

^* 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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