Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€103,411.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€159,676.00
31 Dec 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€323,637.00
31 Dec 2022	EBOW THE DIGITAL AGENCY	Advertising & Promotion	Purchase Order	€113,040.00
31 Dec 2022	ST JOHN'S SOLICITORS	Legal expenses	Purchase Order	€336,498.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	ICT Contracting costs	Purchase Order	€147,292.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€660,927.00
31 Dec 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€137,405.00
31 Dec 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	€124,555.00
31 Dec 2022	KPMG	Computer - Consultancy ICT	Purchase Order	€310,329.00
31 Dec 2022	KPMG	Computer - Consultancy ICT	Purchase Order	€405,900.00
31 Dec 2022	IRISH WATER	Flouridation Operational Costs	Purchase Order	€1,130,117.00
31 Dec 2022	T CONNOLLY & SONS LTD	Roofing	Purchase Order	€188,307.00
31 Dec 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€248,347.00
31 Dec 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€673,288.00
31 Dec 2022	HOSPITAL SERVICES LTD.	Unit Euipping NotCapitalised	Purchase Order	€181,843.00
31 Dec 2022	QUINN DOWNES LTD.	Construction - Traditional	Purchase Order	€230,577.00
31 Dec 2022	QUINN DOWNES LTD.	Mechanical engineering fees	Purchase Order	€271,320.00
31 Dec 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€382,401.00
31 Dec 2022	MURNAGHAN BROTHERS LIMITED	Maintenance - Direct Work Other	Purchase Order	€250,543.00
31 Dec 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€195,380.00
31 Dec 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€115,937.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€239,486.00
31 Dec 2022	GE MEDICAL SYSTEMS IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€2,101,590.00
31 Dec 2022	GE MEDICAL SYSTEMS IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€1,371,819.00
31 Dec 2022	SAMPAR LTD	Construction - Traditional	Purchase Order	€205,736.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€1,615,000.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€6,519,260.00
31 Dec 2022	COFFEY ELECTRICAL LIMITED	Construction - Traditional	Purchase Order	€237,494.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Not Capital	Purchase Order	€1,035,223.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€207,416.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€142,093.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€251,923.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,163,432.00
31 Dec 2022	BRACEGRADE LTD	Specialist contractors	Purchase Order	€209,709.00
31 Dec 2022	CRQ LTD T/A TOSHMEDICAL	Med equip pur&install&comm Capitalised	Purchase Order	€626,168.00
31 Dec 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€1,944,148.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€245,071.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€471,597.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€394,617.00
31 Dec 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€596,466.00
31 Dec 2022	LOU INVESTMENTS HEALTHCARE KIL	Rent	Purchase Order	€194,934.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€539,466.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€155,895.00
31 Dec 2022	WATERS CHROMATOGRAPHY (IRL) LT	Specialist contractors	Purchase Order	€372,627.00
31 Dec 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€140,312.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€109,405.00
31 Dec 2022	JANSSEN PHARMACEUTICA NV	Pandemic Vaccine	Purchase Order	€10,919,769.00
31 Dec 2022	MDI LTD	Unit Euipping NotCapitalised	Purchase Order	€270,602.00
31 Dec 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,161,060.00

^* 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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