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	€147,067.00
30 Sep 2022	DP MEDICAL SYSTEMS IRELAND LTD	Contracts on Medical/Surgical/Dental/Ophthalmic/St	Purchase Order	€124,532.00
30 Sep 2022	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
30 Sep 2022	HOSPITAL SERVICES LTD.	X Ray equipment > â‚¬7k	Purchase Order	€101,752.00
30 Sep 2022	PATIENTMPOWER LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€325,976.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€351,011.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€311,135.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT Contracting costs	Purchase Order	€104,643.00
30 Sep 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€278,492.00
30 Sep 2022	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€103,781.00
30 Sep 2022	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€128,295.00
30 Sep 2022	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€162,588.00
30 Sep 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€126,057.00
30 Sep 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€101,704.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€122,310.00
30 Sep 2022	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€151,392.00
30 Sep 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€112,579.00
30 Sep 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€106,895.00
30 Sep 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€200,431.00
30 Sep 2022	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€136,696.00
30 Sep 2022	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€130,749.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€137,327.00
30 Sep 2022	ENERGIA	Electricity	Purchase Order	€184,227.00
30 Sep 2022	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€108,485.00
30 Sep 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€101,909.00
30 Sep 2022	DH OPCO UK LTD	Software Maintenance/Support & Annual Licence	Purchase Order	€263,674.00
30 Sep 2022	SOUTHEAST TECHNOLOGICAL UNIVERSITY	COLLEGE FEES	Purchase Order	€116,000.00
30 Sep 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€118,882.00
30 Sep 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€115,581.00
30 Sep 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€106,962.00
30 Sep 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€131,034.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€394,140.00
30 Sep 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€100,407.00
30 Sep 2022	SYSMEX UK LTD	not specified	Purchase Order	€254,956.00
30 Sep 2022	ERNST & YOUNG	Other Consultancy Fees - Non Clinical	Purchase Order	€187,205.00
30 Sep 2022	TOM OBRIEN (CONST) LTD	NON-DLU MAINTENANCE	Purchase Order	€162,900.00
30 Sep 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€174,697.00
30 Sep 2022	JOHN HIGGINS	Maintenance Equipment	Purchase Order	€158,035.00
30 Sep 2022	TALACARE LIMITED	Rent	Purchase Order	€160,002.00
30 Sep 2022	CABINPAC LTD	NON-DLU MAINTENANCE	Purchase Order	€299,205.00
30 Sep 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€168,310.00
30 Sep 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€140,322.00
30 Sep 2022	MDI MEDICAL LIMITED	not specified	Purchase Order	€209,272.00
30 Sep 2022	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,490.00
30 Sep 2022	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,404.00
30 Sep 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€100,399.00
30 Sep 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€543,493.00
30 Sep 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€199,780.00
30 Sep 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€209,801.00
30 Sep 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€102,784.00

^* 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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