Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€172,759.00
31 Dec 2022	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€279,554.00
31 Dec 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€190,053.00
31 Dec 2022	T CONNOLLY & SONS LTD	Plumbing	Purchase Order	€126,264.00
31 Dec 2022	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€100,636.00
31 Dec 2022	GEORGELLE LTD	CATERING UNCLASSIFIED	Purchase Order	€109,899.00
31 Dec 2022	ELMCREST DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€139,439.00
31 Dec 2022	BORD GAIS	NATURAL GAS	Purchase Order	€156,457.00
31 Dec 2022	JOHN M STAUNTON CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€122,296.00
31 Dec 2022	CROSSERLOUGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€118,224.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€102,828.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€183,799.00
31 Dec 2022	PERCY NOMINEES LIMITED	RENTS	Purchase Order	€121,463.00
31 Dec 2022	CABINPAC LTD	NON-DLU MAINTENANCE	Purchase Order	€285,889.00
31 Dec 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€140,774.00
31 Dec 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€153,632.00
31 Dec 2022	ELIS TEXTILES LTD	LINEN SERVICE	Purchase Order	€154,014.00
31 Dec 2022	M. KIRWAN & CO. LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€260,100.00
31 Dec 2022	PFS PRIVATE (MP ONE) LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€169,843.00
31 Dec 2022	MICROSOFT IRELAND	External service providers - CMOD	Purchase Order	€1,692,489.00
31 Dec 2022	MICROSOFT IRELAND	External service providers - CMOD	Purchase Order	€210,561.00
31 Dec 2022	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€202,637.00
31 Dec 2022	EIRCOM LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€101,725.00
31 Dec 2022	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€237,574.00
31 Dec 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€123,291.00
31 Dec 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€228,273.00
31 Dec 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€197,405.00
31 Dec 2022	CRANSTON CONSTRUCTION LIMITED	Construction - Traditional	Purchase Order	€366,633.00
31 Dec 2022	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€124,359.00
31 Dec 2022	ORMONDE CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€315,000.00
31 Dec 2022	SWIFTQUEUE TECHNOLOGIES LTD	Purchase of software	Purchase Order	€103,505.00
31 Dec 2022	SAPPHIRELANE LTD	Outside Contractors (including Refuse disposal)	Purchase Order	€133,733.00
31 Dec 2022	MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	€362,739.00
31 Dec 2022	MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	€282,494.00
31 Dec 2022	MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	€118,494.00
31 Dec 2022	SAR SECURITY	SECURITY	Purchase Order	€308,067.00
31 Dec 2022	CA FUTURE HOLDINGS LTD	Rent	Purchase Order	€114,408.00
31 Dec 2022	CV ELECTRICAL LTD	Electrical	Purchase Order	€114,976.00
31 Dec 2022	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€154,330.00
31 Dec 2022	J VAUGHAN ELECTRICAL CONTRACTO	Electrical	Purchase Order	€134,805.00
31 Dec 2022	CARDIAC SERVICES (IRELAND) LTD	Purchase of software	Purchase Order	€113,368.00
31 Dec 2022	SANDAR LTD	Construction - Traditional	Purchase Order	€178,195.00
31 Dec 2022	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
31 Dec 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€383,031.00
31 Dec 2022	ROCHE DIAGNOSTICS LTD.	Laboratory External Services	Purchase Order	€338,652.00
31 Dec 2022	PETROGAS GROUP LTD	Vehicle Maintenance	Purchase Order	€113,649.00
31 Dec 2022	DH HEALTHCARE PROVIDER SOFTWARE IRE	External service providers - CMOD	Purchase Order	€289,778.00
31 Dec 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€539,108.00
31 Dec 2022	O'CONNELL MAHON ARCHITECTS	Architect	Purchase Order	€175,947.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€452,105.00

^* 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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