Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€100,806.00
30 Sep 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Sep 2022	PFIZER HEALTHCARE IRELAND	DRUGS AND MEDICINES (GENERAL)	Purchase Order	€1,031,016.00
30 Sep 2022	CLINICAL 24 LIMITED	Agency Nurse Fees	Purchase Order	€126,644.00
30 Sep 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€259,964.00
30 Sep 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€165,965.00
30 Sep 2022	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€522,749.00
30 Sep 2022	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	€129,712.00
30 Sep 2022	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€222,959.00
30 Sep 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€230,630.00
30 Sep 2022	MEDIAVEST	Books/Publications	Purchase Order	€131,800.00
30 Sep 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€706,254.00
30 Sep 2022	UNIJOBS LTD	ICT Contracting costs	Purchase Order	€110,901.00
30 Sep 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€129,600.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€223,517.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€283,046.00
30 Sep 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€419,087.00
30 Sep 2022	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€107,020.00
30 Sep 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,339,280.00
30 Sep 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,090,000.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€120,510.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€838,114.00
30 Sep 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€208,780.00
30 Sep 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€667,841.00
30 Sep 2022	TELENT TECHNOLOGY SERVICES LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€145,513.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€104,400.00
30 Sep 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€100,744.00
30 Sep 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€143,133.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€665,760.00
30 Sep 2022	JSE DEVELOPMENT LTD	Rent	Purchase Order	€117,270.00
30 Sep 2022	DRAEGER MEDICAL IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	€220,067.00
30 Sep 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€292,260.00
30 Sep 2022	LOU INVESTMENTS HEALTHCARE LIM	Rent	Purchase Order	€180,168.00
30 Sep 2022	UNIT 4 BUSINESS SOFTWARE (IREL	Software Charges (incl maint/support & ann licence	Purchase Order	€558,035.00
30 Sep 2022	GE MEDICAL SYSTEMS IRELAND LTD	Specialist contractors	Purchase Order	€115,193.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Sep 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
30 Sep 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€657,935.00
30 Sep 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€266,198.00
30 Sep 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€349,663.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€139,966.00
30 Sep 2022	OVE ARUP & PARTNERS IRELAND	Specialist contractors	Purchase Order	€198,895.00
30 Sep 2022	ASFM LTD	MEDICAL SUPPLIES	Purchase Order	€152,668.00
30 Sep 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€104,627.00
30 Sep 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€142,237.00
30 Sep 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€108,515.00
30 Sep 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€307,114.00

^* 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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