Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€108,623.00
30 Sep 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€115,392.00
30 Sep 2022	VODAFONE	Data communication line rentals	Purchase Order	€217,360.00
30 Sep 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€271,017.00
30 Sep 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
30 Sep 2022	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€110,338.00
30 Sep 2022	INTERSYSTEMS BV IRELAND BRANCH	Purchase of software	Purchase Order	€288,800.00
30 Sep 2022	MEDRAY IMAGING SYSTEMS	Unit Equipping <â‚¬7000	Purchase Order	€263,632.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€314,735.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€184,809.00
30 Sep 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€910,260.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€146,502.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€142,176.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€337,149.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€114,135.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€125,153.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€149,484.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€104,673.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€386,120.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€128,243.00
30 Sep 2022	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€264,668.00
30 Sep 2022	LABORATORY INSTRUMENTS & SUPPL	Laboratory equipment > â‚¬7k	Purchase Order	€138,263.00
30 Sep 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€233,004.00
30 Sep 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€692,622.00
30 Sep 2022	SHANNONDOC LIMITED	G.P. - Clinical	Purchase Order	€401,955.00
30 Sep 2022	SHANNONDOC LIMITED	G.P. - Clinical	Purchase Order	€862,972.00
30 Sep 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€1,617,283.00
30 Sep 2022	LEONARD AND WOODS DEVELOPMENTS	Rent	Purchase Order	€117,672.00
30 Sep 2022	STERVAL LIMITED	Medical equipment purchases > â‚¬7k	Purchase Order	€174,525.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€116,926.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€444,416.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€139,226.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€896,643.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€236,047.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€104,930.00
30 Sep 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€208,638.00
30 Sep 2022	TELENT TECHNOLOGY SERVICES LTD	Ambulance conversion	Purchase Order	€134,411.00
30 Sep 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€169,784.00
30 Sep 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€288,097.00
30 Sep 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€287,583.00
30 Sep 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€131,234.00
30 Sep 2022	CLONARD CAMPUS	Operating Leases-Land & Buildings	Purchase Order	€141,434.00
30 Sep 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€101,600.00
30 Sep 2022	STAR STONE PROPERTY INVESTMENT	Rent	Purchase Order	€105,165.00
30 Sep 2022	ROSANNA CONSTRUCTION T/A INDUS	Outside Maintenance Contractors	Purchase Order	€201,098.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€196,197.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€374,821.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€137,649.00
30 Sep 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€159,167.00
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.

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