Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€149,789.00
30 Sep 2022	ACCU SCIENCE IRELAND LTD	C.S.S.D. STERILE	Purchase Order	€171,831.00
30 Sep 2022	MULCAHY CONSTRUCTION LTD	CONTRACTS: ELECTRICAL	Purchase Order	€113,400.00
30 Sep 2022	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€182,298.00
30 Sep 2022	MMD CONSTRUCTION CORK LTD	NON-DLU MAINTENANCE	Purchase Order	€122,030.00
30 Sep 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€279,255.00
30 Sep 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Sep 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€137,179.00
30 Sep 2022	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€108,174.00
30 Sep 2022	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€102,011.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€107,358.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€158,792.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€138,932.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€201,764.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€137,110.00
30 Sep 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€112,394.00
30 Sep 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€195,527.00
30 Sep 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€199,378.00
30 Sep 2022	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€107,090.00
30 Sep 2022	DIRECT MEDICAL	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€116,825.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€174,270.00
30 Sep 2022	BORD GAIS ENERGY	NATURAL GAS	Purchase Order	€563,509.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€174,818.00
30 Sep 2022	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€122,264.00
30 Sep 2022	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€130,323.00
30 Sep 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€196,641.00
30 Sep 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€141,926.00
30 Sep 2022	COMYN KELLEHER TOBIN SOLICITORS	CONSULTANCY FEES LEGAL	Purchase Order	€164,550.00
30 Sep 2022	SWORD MEDICAL LIMITED	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€166,512.00
30 Sep 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€500,327.00
30 Sep 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€169,566.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€618,304.00
30 Sep 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€140,846.00
30 Sep 2022	SYSMEX UK LTD	MEDICAL AND SURGICAL APPLNCS	Purchase Order	€265,194.00
30 Sep 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€158,534.00
30 Sep 2022	VISION CONTRACTING LTD	NON-DLU MAINTENANCE	Purchase Order	€112,257.00
30 Sep 2022	E.T.BURKE	Building Renovations	Purchase Order	€131,398.00
30 Sep 2022	BORD GAIS	NATURAL GAS	Purchase Order	€102,510.00
30 Sep 2022	AGFA HEALTHCARE NV	Contracts on Radiology Equipment	Purchase Order	€218,466.00
30 Sep 2022	EUGENE FOLEY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€126,464.00
30 Sep 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€155,909.00
30 Sep 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€146,036.00
30 Sep 2022	MDI MEDICAL LIMITED	MEDICAL EQUIP - PURCH >=7K	Purchase Order	€111,230.00
30 Sep 2022	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€177,887.00
30 Sep 2022	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€105,352.00
30 Sep 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€684,140.00
30 Sep 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€203,481.00
30 Sep 2022	EAMONN LINNANE CONTRACTOR LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€147,031.00
30 Sep 2022	SWIFTQUEUE TECHNOLOGIES LTD	External ICT support	Purchase Order	€107,158.00
30 Sep 2022	SWIFTQUEUE TECHNOLOGIES LTD	External ICT support	Purchase Order	€382,579.00

^* 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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