Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€108,440.00
30 Sep 2022	REDSHAW ADVISORS LIMITED	Other Energy	Purchase Order	€212,940.00
30 Sep 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€103,349.00
30 Sep 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€112,667.00
30 Sep 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€112,656.00
30 Sep 2022	FORREST PRINT &	FURNITURE - PURCHASE	Purchase Order	€160,582.00
30 Sep 2022	EAMONN LINNANE CONTRACTOR LTD	NON-DLU MAINTENANCE	Purchase Order	€102,233.00
30 Sep 2022	SAR SECURITY	SECURITY	Purchase Order	€283,997.00
30 Sep 2022	MONACO DEVELOPEMENTS TRAMORE L	Rent	Purchase Order	€115,205.00
30 Sep 2022	SH24 CIC	Pathology & Lab Tests	Purchase Order	€126,550.00
30 Sep 2022	FARNAHARR LIMITED	Rent	Purchase Order	€123,428.00
30 Sep 2022	JMC VAN TRANS	COURIER SERVICES	Purchase Order	€200,642.00
30 Sep 2022	JMC VAN TRANS	COURIER SERVICES	Purchase Order	€138,449.00
30 Sep 2022	LOU INVESTMENTS HEALTHCARE KIL	Rent	Purchase Order	€194,934.00
30 Sep 2022	KAMEC ENGINEERING LTD	Construction - Traditional	Purchase Order	€193,142.00
30 Sep 2022	THREE IRELAND HUTCHINSON LTD	Other ICT related services - CMOD	Purchase Order	€218,814.00
30 Sep 2022	THREE IRELAND HUTCHINSON LTD	Other ICT related services - CMOD	Purchase Order	€216,579.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€158,893.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€158,893.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€147,771.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€140,312.00
30 Sep 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€248,347.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€155,409.00
30 Sep 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€192,693.00
30 Sep 2022	SH24 CIC	Pathology & Lab Tests	Purchase Order	€187,723.00
30 Sep 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€459,702.00
30 Sep 2022	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€229,961.00
30 Sep 2022	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€290,551.00
30 Sep 2022	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€127,588.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€116,401.00
30 Sep 2022	CAWLEY NEA LTD	Advertising & Promotion	Purchase Order	€110,700.00
30 Sep 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€173,562.00
30 Sep 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	€207,943.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€266,994.00
30 Sep 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€167,385.00
30 Sep 2022	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€448,888.00
30 Sep 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€373,837.00
30 Sep 2022	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€178,104.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€167,165.00
30 Sep 2022	CILL DARA PRIMARY HEALTHCARE L	Rent	Purchase Order	€231,710.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€349,473.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€321,242.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€408,479.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€369,790.00
30 Sep 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€590,056.00
30 Sep 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€229,363.00
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

^* 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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