Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€1,177,110.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware Capitalised	Purchase Order	€2,148,798.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€1,053,003.00
31 Dec 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,431,020.00
31 Dec 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€183,920.00
31 Dec 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€124,680.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€529,701.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€157,142.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€147,326.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€130,632.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€221,773.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€138,365.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€160,218.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€114,580.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€744,812.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Not Capitalised	Purchase Order	€677,729.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Capitalised	Purchase Order	€1,007,507.00
31 Dec 2022	KEY FACILITIES LTD	Specialist contractors	Purchase Order	€136,200.00
31 Dec 2022	PHILIPS ELECTRONICS IRELAND LT	Construction - Traditional	Purchase Order	€485,896.00
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,021.00
31 Dec 2022	SWORD MEDICAL LTD	Purchase of Medical Equipment	Purchase Order	€170,249.00
31 Dec 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€233,004.00
31 Dec 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€766,227.00
31 Dec 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€173,892.00
31 Dec 2022	AGILENT TECHNOLOGIES IRELAND L	Laboratory Equipment Pur Capitalised	Purchase Order	€150,707.00
31 Dec 2022	MICHAEL COLLINS ASSOCIATES	Quantity Surveyor	Purchase Order	€116,235.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€168,621.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€804,147.00
31 Dec 2022	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€124,615.00
31 Dec 2022	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€173,363.00
31 Dec 2022	BECTON DICKINSON AUSTRIA GMBH	Purchase of software	Purchase Order	€152,766.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Software Licensing - CMOD	Purchase Order	€262,974.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€4,943,198.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€1,756,440.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€2,387,430.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Legal expenses	Purchase Order	€1,650,000.00
31 Dec 2022	PHILIPS ELECTRONICS IRE. LTD.	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€727,669.00
31 Dec 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€217,418.00
31 Dec 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€200,851.00
31 Dec 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€987,815.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	X-Ray equipment purchases < â‚¬7k	Purchase Order	€340,507.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Clinical Related Consultancy	Purchase Order	€133,570.00
31 Dec 2022	CRQ LTD T/A TOSHMEDICAL	Med equip pur&install&comm Capitalised	Purchase Order	€707,154.00
31 Dec 2022	STERVAL LIMITED	Unit Euipping NotCapitalised	Purchase Order	€194,807.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€235,482.00
31 Dec 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€205,952.00
31 Dec 2022	IBM IRELAND LTD.	ICT related consultancy	Purchase Order	€140,220.00
31 Dec 2022	GILEAD SCIENCES LIMITED	DRUGS	Purchase Order	€636,525.00
31 Dec 2022	BELMONT MEDICAL EU IMPORT BV	Unit Euipping NotCapitalised	Purchase Order	€530,922.00

^* 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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