Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Sep 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
30 Sep 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€188,338.00
30 Sep 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
30 Sep 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€386,780.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€582,500.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€171,200.00
30 Sep 2022	BIOMNIS IRELAND	Cat Scans/X-Ray Prof. Services	Purchase Order	€220,574.00
30 Sep 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,925,000.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€316,584.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€328,114.00
30 Sep 2022	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€109,620.00
30 Sep 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€208,372.00
30 Sep 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€1,021,021.00
30 Sep 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€196,089.00
30 Sep 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
30 Sep 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
30 Sep 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
30 Sep 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€176,744.00
30 Sep 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,090,000.00
30 Sep 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€151,830.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€491,667.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€424,682.00
30 Sep 2022	PFH TECHNOLOGY GROUP	Purchase of New Computer Hardware <2K	Purchase Order	€198,250.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€137,084.00
30 Sep 2022	PFH TECHNOLOGY GROUP	Purchase of New Computer Hardware <2K	Purchase Order	€151,433.00
30 Sep 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€442,407.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€383,609.00
30 Sep 2022	WEBFACTORY LTD	External service providers - CMOD	Purchase Order	€127,379.00
30 Sep 2022	VODAFONE	Purchase of IT h/w < â‚¬2K	Purchase Order	€129,796.00
30 Sep 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€228,024.00
30 Sep 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€122,104.00
30 Sep 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€286,041.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€104,832.00
30 Sep 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€412,276.00
30 Sep 2022	VODAFONE	Data communication line rentals	Purchase Order	€275,966.00
30 Sep 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€189,633.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD.	Other professional services Non Clinical	Purchase Order	€249,166.00
30 Sep 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Other ICT related services - CMOD	Purchase Order	€833,244.00
30 Sep 2022	KIERAN COUGHLAN & CLAIRE RIORD	Rent	Purchase Order	€111,019.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€327,247.00
30 Sep 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€153,240.00
30 Sep 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00

^* 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.

Here is a project that encountered similar issues