Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€700,827.00
31 Dec 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€376,799.00
31 Dec 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€370,413.00
31 Dec 2022	VAN DIJK ARCHITECTS	Architect	Purchase Order	€125,462.00
31 Dec 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€601,546.00
31 Dec 2022	INTERSYSTEMS BV IRELAND BRANCH	Purchase of software	Purchase Order	€288,800.00
31 Dec 2022	BAM BUILDING LIMITED	Construction - Traditional	Purchase Order	€202,874.00
31 Dec 2022	CROSSERLOUGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€163,812.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€217,832.00
31 Dec 2022	CABINPAC	Specialist contractors	Purchase Order	€329,386.00
31 Dec 2022	WATTERSON SURFACING LTD	Construction - Traditional	Purchase Order	€295,603.00
31 Dec 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€328,753.00
31 Dec 2022	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€139,629.00
31 Dec 2022	FINOSH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€116,871.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€154,507.00
31 Dec 2022	PUBLICIS ENGAGE	Advertising & Promotion	Purchase Order	€153,945.00
31 Dec 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,420,155.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€167,609.00
31 Dec 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€165,283.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€105,165.00
31 Dec 2022	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€263,402.00
31 Dec 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€205,322.00
31 Dec 2022	BELL CONTRACTS AND CO. LTD	Outside Maintenance Contractors	Purchase Order	€231,215.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€283,530.00
31 Dec 2022	MEDIAVEST	Books/Publications	Purchase Order	€125,805.00
31 Dec 2022	ZURICH LIFE ASSURANCE LIMITED	Hep C Special-Insurance	Purchase Order	€189,021.00
31 Dec 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€115,005.00
31 Dec 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
31 Dec 2022	MAQUET CRITICAL CARE	Med equip pur&install&comm Capitalised	Purchase Order	€170,270.00
31 Dec 2022	MAQUET CRITICAL CARE	Med equip pur&install&comm Capitalised	Purchase Order	€148,250.00
31 Dec 2022	VERTEX ROOFING SYSTEMS LIMITED	Roofing	Purchase Order	€170,250.00
31 Dec 2022	QUINN DOWNES LTD.	Construction - Traditional	Purchase Order	€169,423.00
31 Dec 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€466,694.00
31 Dec 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€414,985.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€166,864.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€223,700.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€787,200.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€246,661.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€404,575.00
31 Dec 2022	DP MEDICAL SYSTEMS IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€344,526.00
31 Dec 2022	EIRCOM	Purchase of software	Purchase Order	€1,067,502.00
31 Dec 2022	BLACKSTONE MOTORS HOLDINGS LIM	Other general maintenance	Purchase Order	€400,000.00
31 Dec 2022	OXYGEN-CARE LTD	Dental Equipment - Purchase Capitalised	Purchase Order	€133,901.00
31 Dec 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€313,264.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT Contracting costs	Purchase Order	€113,771.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€334,137.00
31 Dec 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€352,706.00
31 Dec 2022	ROYAL COLLEGE OF SURGEONS	Nursing courses conf & rel mats- Clin	Purchase Order	€123,166.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€708,499.00
31 Dec 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€118,432.00

^* 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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