Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	BRODERICK BROS LTD	CATER.EQUIP.PURC>Eur7000	Purchase Order	€128,216.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€126,256.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€122,883.00
31 Dec 2022	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
31 Dec 2022	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€403,706.00
31 Dec 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€590,733.00
31 Dec 2022	DH HEALTHCARE PROVIDER SOFTWARE IRE	External service providers - CMOD	Purchase Order	€203,029.00
31 Dec 2022	DH HEALTHCARE PROVIDER SOFTWARE IRE	External service providers - CMOD	Purchase Order	€203,029.00
31 Dec 2022	PREMIER MEDICAL LTD	Other Medical Equipment Purchase under Eu 10 000	Purchase Order	€137,484.00
31 Dec 2022	PREMIER MEDICAL LTD	Other Medical Equipment Purchase under Eu 10 000	Purchase Order	€120,837.00
31 Dec 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Pur new computer hardware NotCapitalised	Purchase Order	€205,607.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€123,735.00
31 Dec 2022	WEBFACTORY LTD	Other professional services Non Clinical	Purchase Order	€250,981.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€651,188.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€645,108.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€258,330.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€1,425,403.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€4,683,791.00
31 Dec 2022	SANOFI AVENTIS IRELAND LTD	Pandemic Vaccine	Purchase Order	€210,264.00
31 Dec 2022	OPEN APPLICATIONS CONSULTING L	Software Charges (incl maint/support & ann licence	Purchase Order	€111,604.00
31 Dec 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€160,163.00
31 Dec 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€179,020.00
31 Dec 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€344,000.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€156,157.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€157,860.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€891,319.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€180,540.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€860,053.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€222,188.00
31 Dec 2022	SISK HEALTHCARE LTD T/A TEKNO	Med equip pur&install&comm Capitalised	Purchase Order	€137,195.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€105,165.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€105,165.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2022	SILVERCLOUD HEALTH LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€380,808.00
31 Dec 2022	SORA HEALTHCARE T/A IRISH HOMECARE	Pand SRP HH/Home Care/Home Support Staff	Purchase Order	€725,600.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	ICT related contractors	Purchase Order	€121,643.00
31 Dec 2022	BRENNAN and COMPANY	Med equip pur&install&comm Capitalised	Purchase Order	€140,059.00
31 Dec 2022	BRENNAN and COMPANY	Med equip pur&install&comm Capitalised	Purchase Order	€140,059.00
31 Dec 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€144,873.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€109,048.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€101,802.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€121,652.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€145,236.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€160,868.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€179,614.00
31 Dec 2022	UNITED DRUG WHOLESALE	DRUGS	Purchase Order	€253,688.00

^* 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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