Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€1,642,617.00
30 Sep 2022	OLYMPUS IRELAND	PURCHASE MEDICAL EQUIPMENT>Eur7000	Purchase Order	€121,655.00
30 Sep 2022	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	€580,511.00
30 Sep 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€291,178.00
30 Sep 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€543,500.00
30 Sep 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€146,060.00
30 Sep 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€117,992.00
30 Sep 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€150,394.00
30 Sep 2022	J D SCANLON & COMPANY SOLICITO	Contracted Legal Services	Purchase Order	€103,148.00
30 Sep 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€908,527.00
30 Sep 2022	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€167,229.00
30 Sep 2022	ERNST & YOUNG	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€155,145.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€108,907.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€125,890.00
30 Sep 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€685,879.00
30 Sep 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€1,389,768.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,131,767.00
30 Sep 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,011,986.00
30 Sep 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€148,490.00
30 Sep 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€107,141.00
30 Sep 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€128,029.00
30 Sep 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€143,865.00
30 Sep 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€112,504.00
30 Sep 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€194,532.00
30 Sep 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€308,196.00
30 Sep 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€341,913.00
30 Sep 2022	NHC CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€156,880.00
30 Sep 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€108,005.00
30 Sep 2022	VAN DIJK ARCHITECTS	Architect	Purchase Order	€157,858.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€187,204.00
30 Sep 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€768,361.00
30 Sep 2022	ABTRAN	Other professional services Non Clinical	Purchase Order	€134,966.00
30 Sep 2022	SISK HEALTHCARE T/A MED SURGIC	Medical equipment purchases > â‚¬7k	Purchase Order	€191,412.00
30 Sep 2022	IT ALLIANCE GROUP T/A	ICT related contractors	Purchase Order	€111,397.00
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	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€215,510.00
30 Sep 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€181,130.00
30 Sep 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€144,729.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€259,459.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€235,872.00
30 Sep 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Sep 2022	EIRCOM	Data communication line rentals	Purchase Order	€218,716.00
30 Sep 2022	EIRCOM	Data communication line rentals	Purchase Order	€215,459.00
30 Sep 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€188,338.00
30 Sep 2022	GILEAD SCIENCES LIMITED	DRUGS	Purchase Order	€636,525.00
30 Sep 2022	MICHAEL COLLINS ASSOCIATES	Quantity Surveyor	Purchase Order	€116,235.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€172,056.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€243,485.00

^* 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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