Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€157,781.00
30 Sep 2022	MEDRAY IMAGING SYSTEMS	X-Ray equipment purchases < â‚¬7k	Purchase Order	€204,088.00
30 Sep 2022	REALTA HOMECARE LIMITED	Patient Taxi Fares	Purchase Order	€104,000.00
30 Sep 2022	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€538,592.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€6,346,080.00
30 Sep 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,010,880.00
30 Sep 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€5,391,360.00
30 Sep 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€509,451.00
30 Sep 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€2,597,033.00
30 Sep 2022	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€285,103.00
30 Sep 2022	IVANTI UK LTD	Purchase of software	Purchase Order	€370,402.00
30 Sep 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€1,858,576.00
30 Sep 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	€193,166.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€259,379.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD.	Laboratory/Pathology Supplies	Purchase Order	€284,012.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€258,834.00
30 Sep 2022	VARIAN MEDICAL SYSTEMS	Purchase of Medical Equipment	Purchase Order	€336,528.00
30 Sep 2022	Padraic McTigue Contractors Ca	Specialist contractors	Purchase Order	€119,730.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€642,955.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€290,155.00
30 Sep 2022	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€959,461.00
30 Sep 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€383,357.00
30 Sep 2022	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€472,016.00
30 Sep 2022	JANSSEN PHARMACEUTICA NV	Pandemic Vaccine	Purchase Order	€642,339.00
30 Sep 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€512,760.00
30 Sep 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€533,614.00
30 Sep 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€8,549,874.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€901,857.00
30 Sep 2022	PFH TECHNOLOGY GROUP	External service providers - CMOD	Purchase Order	€513,802.00
30 Sep 2022	MASTERFIRE LIFE SAFETY SYSTEMS	Construction - Traditional	Purchase Order	€1,087,898.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€327,424.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€305,319.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€274,926.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€348,147.00
30 Sep 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€532,065.00
30 Sep 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€139,963.00
30 Sep 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€584,951.00
30 Sep 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€601,347.00
30 Sep 2022	ST JOHN'S SOLICITORS	Purchase of buildings	Purchase Order	€312,500.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€111,084.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€123,801.00
30 Sep 2022	BYRNE WALLACE SOLICITORS	Legal expenses	Purchase Order	€11,750,000.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Sep 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Sep 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€107,863.00
30 Sep 2022	DE POWER SOLUTIONS LTD	Specialist contractors	Purchase Order	€435,567.00

^* 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