Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€226,436.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€171,200.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€223,098.00
30 Sep 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,199,501.00
30 Sep 2022	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance/repairs	Purchase Order	€248,488.00
30 Sep 2022	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Subscription Charges	Purchase Order	€583,926.00
30 Sep 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€332,328.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€357,969.00
30 Sep 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Sep 2022	INTERSYSTEMS BV IRELAND BRANCH	Purchase of software	Purchase Order	€288,800.00
30 Sep 2022	CABINPAC	Specialist contractors	Purchase Order	€617,980.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€102,528.00
30 Sep 2022	SIEMENS HEALTHCARE MEDICAL SOL	X Ray equipment > â‚¬7k	Purchase Order	€136,130.00
30 Sep 2022	SIEMENS HEALTHCARE MEDICAL SOL	X Ray equipment > â‚¬7k	Purchase Order	€124,445.00
30 Sep 2022	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€170,435.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€108,712.00
30 Sep 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€429,885.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€262,488.00
30 Sep 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€156,611.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	NORTH DOC MEDICAL SERVICES	G.P. Services	Purchase Order	€445,566.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	ICT Contracting costs	Purchase Order	€118,946.00
30 Sep 2022	OLYMPUS IRELAND	Medical equipment purchases > â‚¬7k	Purchase Order	€274,321.00
30 Sep 2022	G AND A ROCHE RENTALS LTD	Rent	Purchase Order	€131,064.00
30 Sep 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€448,552.00
30 Sep 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€210,135.00
30 Sep 2022	AGILENT TECHNOLOGIES IRELAND L	Laboratory equipment purchases < Â€7k	Purchase Order	€131,469.00
30 Sep 2022	EXTRASPACE	Specialist contractors	Purchase Order	€441,780.00
30 Sep 2022	ELEKTA LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€715,860.00
30 Sep 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€1,077,387.00
30 Sep 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,058,864.00
30 Sep 2022	MICROMAIL	Software Charges (incl maint/support & ann licence	Purchase Order	€142,465.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€296,512.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€106,501.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€196,062.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€142,000.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€113,394.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€139,564.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD	X-RAY EQUIP. PURCH <Eur7000	Purchase Order	€552,969.00
30 Sep 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Sep 2022	MICROSOFT IRELAND	External service providers - CMOD	Purchase Order	€669,784.00
30 Sep 2022	PFH TECHNOLOGY GROUP	Software Licensing - CMOD	Purchase Order	€3,242,231.00
30 Sep 2022	DIGITAL SHADOWS LIMITED	Management Consultancy Fees	Purchase Order	€190,080.00
30 Sep 2022	MERITEC PRESENTATION PRODUCTS	Purchase of audio visual equipment 7k+/=	Purchase Order	€125,171.00
30 Sep 2022	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	€113,731.00
30 Sep 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,274,002.00
30 Sep 2022	TREND CARE SYSTEMS UK LTD	External service providers - CMOD	Purchase Order	€323,276.00

^* 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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