Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€419,222.00
30 Sep 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€945,008.00
30 Sep 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€197,280.00
30 Sep 2022	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€255,840.00
30 Sep 2022	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€958,507.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€1,131,895.00
30 Sep 2022	MOFFETT PRIMARY HEALTHCARE LTD	Rent	Purchase Order	€101,761.00
30 Sep 2022	IBM IRELAND LTD.	External ICT support	Purchase Order	€325,950.00
30 Sep 2022	GLENBEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€237,798.00
30 Sep 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€153,120.00
30 Sep 2022	IRISH WATER	Flouridation Acid Costs	Purchase Order	€1,130,117.00
30 Sep 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€363,750.00
30 Sep 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€102,023.00
30 Sep 2022	JANSSEN PHARMACEUTICA NV	Pandemic Vaccine	Purchase Order	€10,099,404.00
30 Sep 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€171,265.00
30 Sep 2022	CARDIAC SERVICES (IRELAND) LTD	Purchase of software	Purchase Order	€132,253.00
30 Sep 2022	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€373,629.00
30 Sep 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€119,382.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€126,810.00
30 Sep 2022	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€145,004.00
30 Sep 2022	CERNER IRELAND	ICT hosting services	Purchase Order	€194,279.00
30 Sep 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€124,064.00
30 Sep 2022	CROSSKING DEVELOPMENTS LTD	Rent	Purchase Order	€151,728.00
30 Sep 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€126,035.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€131,727.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€154,674.00
30 Sep 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€373,308.00
30 Sep 2022	MEDIAVEST	Books/Publications	Purchase Order	€126,723.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€104,809.00
30 Sep 2022	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€189,515.00
30 Sep 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€363,988.00
30 Sep 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€106,290.00
30 Sep 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€208,731.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Sep 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
30 Sep 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€218,660.00
30 Sep 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€125,775.00
30 Sep 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€662,540.00
30 Sep 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€8,594,739.00
30 Sep 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€348,501.00
30 Sep 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€435,138.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€181,653.00
30 Sep 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€337,050.00
30 Sep 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€590,253.00
30 Sep 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€147,585.00
30 Sep 2022	BAXTER HEALTHCARE LTD	OTHER COMMUNITY DRUG COSTS	Purchase Order	€106,477.00
30 Sep 2022	JANSSEN PHARMACEUTICA NV	Pandemic Vaccine	Purchase Order	€1,053,365.00
30 Sep 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€613,300.00
30 Sep 2022	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€238,591.00

^* 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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