Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CARDIAC SERVICES (IRELAND) LTD	Pur new computer hardware NotCapitalised	Purchase Order	€267,757.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Not Capitalised	Purchase Order	€378,905.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Not Capitalised	Purchase Order	€364,843.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Capitalised	Purchase Order	€202,878.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Capitalised	Purchase Order	€953,531.00
31 Dec 2022	MUNSTER TECHNOLOGICAL UNIVERSITY	Specialist contractors	Purchase Order	€101,980.00
31 Dec 2022	LOU INVESTMENTS HEALTHCARE LIM	Rent	Purchase Order	€180,168.00
31 Dec 2022	O'CONNELL MAHON ARCHITECTS	Specialist contractors	Purchase Order	€294,085.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Specialist contractors	Purchase Order	€284,176.00
31 Dec 2022	MAQUET CRITICAL CARE	Med equip pur&install&comm Capitalised	Purchase Order	€114,877.00
31 Dec 2022	MAQUET CRITICAL CARE	Med equip pur&install&comm Capitalised	Purchase Order	€158,873.00
31 Dec 2022	TRULIFE	Med equip pur&install&comm Capitalised	Purchase Order	€131,726.00
31 Dec 2022	MVS CONSTRUCTION	Specialist contractors	Purchase Order	€336,655.00
31 Dec 2022	ECF DUBLIN LOGISTICS SARL	Rent	Purchase Order	€142,219.00
31 Dec 2022	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€468,920.00
31 Dec 2022	J.V.TIERNEY & CO.	Mechanical engineering fees	Purchase Order	€102,962.00
31 Dec 2022	SIEMENS HEALTHCARE MEDICAL SOL	Med equip pur&install&comm Capitalised	Purchase Order	€146,370.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€122,646.00
31 Dec 2022	MEDIAVEST	Books/Publications	Purchase Order	€205,440.00
31 Dec 2022	MEDIAVEST	Books/Publications	Purchase Order	€232,852.00
31 Dec 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€200,851.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€212,354.00
31 Dec 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€310,564.00
31 Dec 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€664,094.00
31 Dec 2022	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€221,982.00
31 Dec 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€356,924.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€133,370.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Not Capitalised	Purchase Order	€847,062.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€450,376.00
31 Dec 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€154,190.00
31 Dec 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€485,212.00
31 Dec 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€122,400.00
31 Dec 2022	MAQUET CRITICAL CARE	Med equip pur&install&comm Capitalised	Purchase Order	€189,618.00
31 Dec 2022	VALLEY HEALTHCARE DAC	Construction - Traditional	Purchase Order	€294,837.00
31 Dec 2022	T CONNOLLY & SONS LTD	Roofing	Purchase Order	€207,036.00
31 Dec 2022	BAXTER HEALTHCARE LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€201,474.00
31 Dec 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€928,697.00
31 Dec 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€805,135.00
31 Dec 2022	PESCHINN VENTURES LIMITED	Rent	Purchase Order	€178,750.00
31 Dec 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€247,035.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€269,632.00
31 Dec 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€227,901.00
31 Dec 2022	TERENCE PONSONBY LTD	Construction - Traditional	Purchase Order	€366,514.00
31 Dec 2022	GE MEDICAL SYSTEMS IRELAND LTD	Specialist contractors	Purchase Order	€446,006.00
31 Dec 2022	SYNAPSE MEDICAL	Unit Euipping NotCapitalised	Purchase Order	€103,935.00
31 Dec 2022	NORSO MEDICAL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€117,477.00
31 Dec 2022	ACCU SCIENCE IRL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€411,097.00
31 Dec 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€107,141.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€137,930.00

^* 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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