Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MAQUET CRITICAL CARE	Unit Euipping NotCapitalised	Purchase Order	€126,444.00
31 Dec 2022	MAQUET CRITICAL CARE	Med equip pur&install&comm Capitalised	Purchase Order	€193,393.00
31 Dec 2022	STRYKER UK LIMITED	Ambulance conversion	Purchase Order	€447,522.00
31 Dec 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€454,795.00
31 Dec 2022	OBRIEN ROOFING AND CLADDING LT	Specialist contractors	Purchase Order	€126,321.00
31 Dec 2022	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€129,500.00
31 Dec 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€664,421.00
31 Dec 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
31 Dec 2022	FARNAHARR LIMITED	Rent	Purchase Order	€123,428.00
31 Dec 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€297,390.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€321,417.00
31 Dec 2022	SONAS INNOVATION LTD	ICT Contracting costs	Purchase Order	€106,088.00
31 Dec 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€225,871.00
31 Dec 2022	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€152,463.00
31 Dec 2022	MCMORROW CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€119,971.00
31 Dec 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€147,268.00
31 Dec 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€148,708.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€216,214.00
31 Dec 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€109,568.00
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	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€895,700.00
31 Dec 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€194,532.00
31 Dec 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€308,196.00
31 Dec 2022	BANNON RE MEDICX PROPERTIES IR	Rent	Purchase Order	€209,833.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€510,406.00
31 Dec 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€571,083.00
31 Dec 2022	JSE DEVELOPMENT LTD	Rent	Purchase Order	€117,270.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€166,162.00
31 Dec 2022	ACCESS NURSING LIMITED	Pandemic SRP Agency Staff	Purchase Order	€243,400.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Not Capitalised	Purchase Order	€677,729.00
31 Dec 2022	VODAFONE	Software Licensing - CMOD	Purchase Order	€2,145,120.00
31 Dec 2022	MEDIMEC LTD	Construction - Traditional	Purchase Order	€212,917.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€109,048.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€113,555.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€120,852.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€119,844.00
31 Dec 2022	MDI LTD	Med equip pur&install&comm Capitalised	Purchase Order	€102,647.00
31 Dec 2022	CILL DARA PRIMARY HEALTHCARE L	Rent	Purchase Order	€231,710.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	Med equip pur&install&comm Capitalised	Purchase Order	€253,569.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€197,293.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€186,734.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€140,169.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€540,000.00
31 Dec 2022	DATA EDGE LTD	Purchase of software	Purchase Order	€224,303.00
31 Dec 2022	NORSO MEDICAL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€119,818.00
31 Dec 2022	NORSO MEDICAL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€131,148.00
31 Dec 2022	ACCU SCIENCE IRL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€153,623.00
31 Dec 2022	HENRY SCHEIN IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€245,103.00

^* 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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