Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€120,820.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€124,597.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€118,721.00
30 Sep 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€119,069.00
30 Sep 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€658,115.00
30 Sep 2022	FIREEYE IRELAND LTD	Purchase of New Computer Hardware 2k+/=	Purchase Order	€135,249.00
30 Sep 2022	PESCHINN VENTURES LIMITED	Rent	Purchase Order	€178,750.00
30 Sep 2022	BDO SIMPSON XAVIER	Rent	Purchase Order	€183,327.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€178,068.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€317,571.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€101,918.00
30 Sep 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€561,768.00
30 Sep 2022	PRECISION BUILDING SERVICES	Outside Maintenance Contractors	Purchase Order	€221,779.00
30 Sep 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€200,851.00
30 Sep 2022	MANDIANT IRELAND LTD	ICT related contractors	Purchase Order	€240,545.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Operating Leases-Land & Buildings	Purchase Order	€238,500.00
30 Sep 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€470,019.00
30 Sep 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€345,541.00
30 Sep 2022	ECF DUBLIN LOGISTICS SARL	Rent	Purchase Order	€142,219.00
30 Sep 2022	UNIJOBS LTD	ICT Contracting costs	Purchase Order	€122,658.00
30 Sep 2022	SIEMENS HEALTHCARE MEDICAL SOL	X Ray equipment > â‚¬7k	Purchase Order	€125,614.00
30 Sep 2022	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€2,387,430.00
30 Sep 2022	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€3,183,240.00
30 Sep 2022	LABLINK BIOMNIS	Management Consultancy Fees	Purchase Order	€282,743.00
30 Sep 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€446,470.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€287,533.00
30 Sep 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€464,552.00
30 Sep 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€156,593.00
30 Sep 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€155,467.00
30 Sep 2022	CORCON CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€149,691.00
30 Sep 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€109,411.00
30 Sep 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€1,572,224.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€202,011.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€213,295.00
30 Sep 2022	SAKURA FINETEK IRELAND LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€105,780.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€213,295.00
30 Sep 2022	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€118,259.00
30 Sep 2022	ULYSEES PROPERTIES LTD PARTNER	Rent	Purchase Order	€119,626.00
30 Sep 2022	ULYSEES PROPERTIES LTD PARTNER	Rent	Purchase Order	€119,626.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€327,334.00
30 Sep 2022	ENFER LABS	Building Products	Purchase Order	€119,465.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€310,558.00
30 Sep 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€282,465.00
30 Sep 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,038,726.00
30 Sep 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€156,119.00
30 Sep 2022	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€104,327.00
30 Sep 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€219,608.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€279,397.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€153,563.00

^* 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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