Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MDI LTD	Unit Euipping NotCapitalised	Purchase Order	€512,370.00
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€154,398.00
31 Dec 2022	RHATIGAN AND CO	Architect	Purchase Order	€142,884.00
31 Dec 2022	PREMIER MEDICAL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€126,690.00
31 Dec 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
31 Dec 2022	BOURKE BUILDERS BALLINA LTD	Construction - Traditional	Purchase Order	€128,807.00
31 Dec 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€378,651.00
31 Dec 2022	HOSPITAL SERVICES LTD.	Unit Euipping NotCapitalised	Purchase Order	€111,837.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€369,736.00
31 Dec 2022	J D SCANLON & COMPANY SOLICITO	Contracted Legal Services	Purchase Order	€115,669.00
31 Dec 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,901,088.00
31 Dec 2022	CHANNOR LTD MARKETING OFFICE	Facility Management Charges	Purchase Order	€193,725.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€162,185.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€329,463.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€336,852.00
31 Dec 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€130,603.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€493,670.00
31 Dec 2022	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€103,270.00
31 Dec 2022	OVE ARUP & PARTNERS IRELAND	Specialist contractors	Purchase Order	€213,136.00
31 Dec 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€156,593.00
31 Dec 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€155,467.00
31 Dec 2022	ORACLE EMEA LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€175,603.00
31 Dec 2022	FISHER AND PAYKEL HEALTHCARE LTD	MEDICAL SUPPLIES	Purchase Order	€185,924.00
31 Dec 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,570,700.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€148,140.00
31 Dec 2022	ACCENTURE	Specialist contractors	Purchase Order	€243,491.00
31 Dec 2022	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equip	Purchase Order	€263,810.00
31 Dec 2022	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€1,350,214.00
31 Dec 2022	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	€129,712.00
31 Dec 2022	FCC FIRE CERT LTD	Construction - Traditional	Purchase Order	€141,696.00
31 Dec 2022	SHEPHERDS FUNERAL SUPPLIES LTD	Laboratory Equipment Pur Capitalised	Purchase Order	€178,472.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€106,183.00
31 Dec 2022	KELBUILD LTD	Construction - Traditional	Purchase Order	€117,076.00
31 Dec 2022	KELBUILD LTD	Construction - Traditional	Purchase Order	€129,369.00
31 Dec 2022	SISK HEALTHCARE LTD T/A TEKNO	Med equip pur&install&comm Capitalised	Purchase Order	€110,385.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Legal expenses	Purchase Order	€1,800,000.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€343,194.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€118,680.00
31 Dec 2022	PRECISION BUILDING SERVICES	Outside Maintenance Contractors	Purchase Order	€224,021.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	ORS CONSULTING ENGINEERS	Specialist contractors	Purchase Order	€172,200.00
31 Dec 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€131,993.00
31 Dec 2022	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€282,900.00
31 Dec 2022	IBM IRELAND LTD.	External ICT support	Purchase Order	€3,374,905.00
31 Dec 2022	TOLMAC CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€136,669.00
31 Dec 2022	MCMORROW CONTRACTORS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€165,000.00
31 Dec 2022	MDI LTD	Purchase of Medical Equipment	Purchase Order	€101,056.00
31 Dec 2022	OCH FACILITIES LIMITED	Specialist contractors	Purchase Order	€121,048.00
31 Dec 2022	IPUT PLC	Rent	Purchase Order	€265,252.00
31 Dec 2022	QUINN MCDONNELL PATTISON LIMITED	Advertising & Promotion	Purchase Order	€226,578.00

^* 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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