Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€123,999.00
30 Sep 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€346,855.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€234,998.00
30 Sep 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
30 Sep 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€190,658.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€107,837.00
30 Sep 2022	VODAFONE	Tel equipment pur instal & cabl <â‚¬7k	Purchase Order	€217,620.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€840,774.00
30 Sep 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€370,546.00
30 Sep 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€185,350.00
30 Sep 2022	SILVERCLOUD HEALTH LTD	Psychology	Purchase Order	€253,872.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€732,105.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€528,116.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€451,949.00
30 Sep 2022	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€241,209.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€130,897.00
30 Sep 2022	NORTH DOC MEDICAL SERVICES	G.P. Services	Purchase Order	€348,572.00
30 Sep 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€1,187,134.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€302,453.00
30 Sep 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Sep 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	€155,444.00
30 Sep 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Sep 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Sep 2022	UNIJOBS LTD	ICT related contractors	Purchase Order	€142,444.00
30 Sep 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€138,747.00
30 Sep 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€209,833.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€119,368.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€176,808.00
30 Sep 2022	MICROSOFT IRELAND	External ICT support	Purchase Order	€127,965.00
30 Sep 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€154,950.00
30 Sep 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,235,353.00
30 Sep 2022	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€147,358.00
30 Sep 2022	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€168,944.00
30 Sep 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€407,579.00
30 Sep 2022	CRQ LTD T/A TOSHMEDICAL	X Ray equipment > â‚¬7k	Purchase Order	€442,468.00
30 Sep 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€200,555.00
30 Sep 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€124,021.00
30 Sep 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€365,551.00
30 Sep 2022	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€230,509.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€145,527.00
30 Sep 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€280,027.00
30 Sep 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€541,626.00
30 Sep 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€596,466.00
30 Sep 2022	DENTAL MEDICAL IRELAND	Dental and Orthodontic equipment > â‚¬7k	Purchase Order	€100,118.00
30 Sep 2022	NHC CONSTRUCTION LTD	Building Maintenance/Repair	Purchase Order	€135,823.00
30 Sep 2022	INTERSYSTEMS BV IRELAND BRANCH	Purchase of software	Purchase Order	€288,800.00
30 Sep 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€963,031.00
30 Sep 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€117,042.00
30 Sep 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€117,042.00
30 Sep 2022	JLL LTD AGENTS FOR THE ASSETS	Operating Leases-Land & Buildings	Purchase Order	€117,788.00

^* 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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