Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	ICGP	Other Agency Staff - Clinical/Paramedical	Purchase Order	€117,727.00
31 Dec 2022	SISK HEALTHCARE T/A MED SURGIC	Medical & Surgical Appliances	Purchase Order	€287,453.00
31 Dec 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€120,153.00
31 Dec 2022	NORTH DOC MEDICAL SERVICES	G.P. Services	Purchase Order	€614,292.00
31 Dec 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€122,351.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Clinical Related Consultancy	Purchase Order	€115,930.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Clinical Related Consultancy	Purchase Order	€110,376.00
31 Dec 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€288,097.00
31 Dec 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€301,006.00
31 Dec 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€2,639,520.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€541,115.00
31 Dec 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€106,272.00
31 Dec 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,570,700.00
31 Dec 2022	HEALTH INFORMATION & QUALITY A	Management Consultancy Fees	Purchase Order	€428,830.00
31 Dec 2022	UNITED DRUG WHOLESALE LTD	LAB.EQUIP.PURCH>Eur7000	Purchase Order	€317,521.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€379,234.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€182,558.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€228,303.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€153,010.00
31 Dec 2022	ACCU SCIENCE IRL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€106,224.00
31 Dec 2022	ACCU SCIENCE IRL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€134,827.00
31 Dec 2022	COMPUPAC IT SOLUTIONS LTD	ICT related contractors	Purchase Order	€138,767.00
31 Dec 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€224,249.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€197,698.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Clinical Related Consultancy	Purchase Order	€125,785.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	ICT related contractors	Purchase Order	€129,929.00
31 Dec 2022	MENTAL HEALTH COMMISSION	Books/Publications	Purchase Order	€250,000.00
31 Dec 2022	DOOHAMLET CONSTRUCTION CO. LTD	Maintenance - Direct Work Other	Purchase Order	€267,434.00
31 Dec 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
31 Dec 2022	ROBERT QUINN	Construction - Traditional	Purchase Order	€178,202.00
31 Dec 2022	HOSPITAL SERVICES LTD.	Purchase of Medical Equipment	Purchase Order	€138,087.00
31 Dec 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€388,024.00
31 Dec 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€697,079.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€110,845.00
31 Dec 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€233,004.00
31 Dec 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
31 Dec 2022	COCHLEAR DEUTSCHLAND GMBH	Hearing Aid Accessories	Purchase Order	€100,615.00
31 Dec 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€202,011.00
31 Dec 2022	JOHN O DONNELL CONSTRUCTION LT	Repairs of Facilities and Maintce Equip	Purchase Order	€100,182.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€149,103.00
31 Dec 2022	ORONA MID WESTERN LIFTS	Construction - Traditional	Purchase Order	€130,529.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€633,760.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€644,245.00
31 Dec 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€200,851.00
31 Dec 2022	TAILORED IMAGE LTD	Uniforms	Purchase Order	€870,927.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€411,700.00
31 Dec 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€116,416.00
31 Dec 2022	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€128,209.00
31 Dec 2022	MASTERFIRE LIFE SAFETY SYSTEMS	Construction - Traditional	Purchase Order	€208,556.00

^* 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.

Here is a project that encountered similar issues