Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
31 Dec 2022	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€193,328.00
31 Dec 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€146,285.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	Med equip pur&install&comm Capitalised	Purchase Order	€198,930.00
31 Dec 2022	CURRABEG DEVELOPMENTS	Maintenance - Direct Work General Building	Purchase Order	€170,920.00
31 Dec 2022	CERNER IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€106,290.00
31 Dec 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€143,930.00
31 Dec 2022	DUBLIN CITY COUNCIL	Rent	Purchase Order	€650,000.00
31 Dec 2022	IRISH MEDICAL SYSTEMS (COMPUTE	Software Charges (incl maint/support & ann licence	Purchase Order	€209,790.00
31 Dec 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€101,406.00
31 Dec 2022	LABLINK BIOMNIS	Pathology & Lab Tests	Purchase Order	€247,571.00
31 Dec 2022	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€153,963.00
31 Dec 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€130,715.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	ICT related contractors	Purchase Order	€137,882.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	ICT related contractors	Purchase Order	€102,633.00
31 Dec 2022	CARDIAC SERVICES (IRELAND) LTD	Med equip pur&install&comm Capitalised	Purchase Order	€216,786.00
31 Dec 2022	CARDIAC SERVICES (IRELAND) LTD	Med equip pur&install&comm Capitalised	Purchase Order	€202,047.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€177,705.00
31 Dec 2022	PRECISION BUILDING SERVICES	Outside Maintenance Contractors	Purchase Order	€224,174.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€103,781.00
31 Dec 2022	DE POWER SOLUTIONS LTD	Specialist contractors	Purchase Order	€182,390.00
31 Dec 2022	SCOTT TALLON WALKER ARCHITECTS	Architect	Purchase Order	€123,828.00
31 Dec 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€234,718.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€257,997.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€245,410.00
31 Dec 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,264,847.00
31 Dec 2022	IFES ELECTRICAL SERVICES LTD	Electrical	Purchase Order	€123,905.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€192,362.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€141,708.00
31 Dec 2022	TREND CARE SYSTEMS UK LTD	External service providers - CMOD	Purchase Order	€203,442.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€661,322.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€2,832,903.00
31 Dec 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€123,000.00
31 Dec 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€3,652,473.00
31 Dec 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€247,551.00
31 Dec 2022	IRISH WATER	Construction - Traditional	Purchase Order	€167,512.00
31 Dec 2022	NEARFORM LIMITED	External ICT support	Purchase Order	€121,770.00
31 Dec 2022	CROSS ELECTRICAL CONTRACTORS L	Electrical	Purchase Order	€192,695.00
31 Dec 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€303,774.00
31 Dec 2022	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	€2,596,269.00
31 Dec 2022	FINOSH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€360,535.00
31 Dec 2022	SISK HEALTHCARE LTD T/A TEKNO	Med equip pur&install&comm Capitalised	Purchase Order	€133,873.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€2,326,545.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€1,940,786.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€1,031,392.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€479,700.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€442,025.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€721,764.00

^* 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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