Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
31 Dec 2022	DOUGLAS CARROLL CONSULTING ENG	Mechanical engineering fees	Purchase Order	€110,700.00
31 Dec 2022	MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	€173,368.00
31 Dec 2022	CERNER IRELAND	ICT hosting services	Purchase Order	€194,279.00
31 Dec 2022	TREND CARE SYSTEMS UK LTD	External service providers - CMOD	Purchase Order	€262,863.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€586,385.00
31 Dec 2022	VODAFONE	Data comm equip pur instl Not Capitalised	Purchase Order	€220,617.00
31 Dec 2022	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€168,619.00
31 Dec 2022	SCOTT TALLON WALKER ARCHITECTS	Architect	Purchase Order	€123,000.00
31 Dec 2022	ELEKTA LTD	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€3,925,373.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	Specialist contractors	Purchase Order	€483,794.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Pur new computer hardware NotCapitalised	Purchase Order	€9,322,293.00
31 Dec 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€151,093.00
31 Dec 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
31 Dec 2022	SISKHEALTHCARE T/A MED SURGICAL	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€436,228.00
31 Dec 2022	MONACO DEVELOPEMENTS TRAMORE L	Rent	Purchase Order	€115,205.00
31 Dec 2022	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€357,250.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€118,181.00
31 Dec 2022	ENVIRONMENTAL & PROCESS AUTOMA	Specialist contractors	Purchase Order	€407,448.00
31 Dec 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€279,321.00
31 Dec 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€367,248.00
31 Dec 2022	WASSENBURG IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€1,424,156.00
31 Dec 2022	VODAFONE	ICT Contracting costs	Purchase Order	€113,160.00
31 Dec 2022	VODAFONE IRELAND LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€102,089.00
31 Dec 2022	VODAFONE IRELAND LIMITED	TELECOM EQUIP-MTCE/REP/SER CT	Purchase Order	€193,866.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€2,515,744.00
31 Dec 2022	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	€101,790.00
31 Dec 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€160,794.00
31 Dec 2022	O GORMAN CONSTRUCTION	CONTRACTS-REVENUE PROJECTS	Purchase Order	€236,797.00
31 Dec 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€116,517.00
31 Dec 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€206,658.00
31 Dec 2022	ENERGIA	Electricity	Purchase Order	€123,048.00
31 Dec 2022	ENERGIA	Electricity	Purchase Order	€171,841.00
31 Dec 2022	PETROGAS GROUP LTD T/A	MEDICAL AND SURGICAL APPLNCS	Purchase Order	€102,884.00
31 Dec 2022	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€104,392.00
31 Dec 2022	CORK TAXI CO-OP	TRANSPORT - DIALYSIS	Purchase Order	€102,449.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€105,006.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€140,324.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€119,744.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€117,842.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€154,156.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€124,363.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€183,813.00
31 Dec 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€100,080.00
31 Dec 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€176,686.00
31 Dec 2022	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€294,510.00
31 Dec 2022	PFS PRIVATE (MP ONE) LTD	GEN BLD EQUIP: PURCHASE	Purchase Order	€227,000.00
31 Dec 2022	TRULIFE	Med equip pur&install&comm Capitalised	Purchase Order	€117,532.00
31 Dec 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€203,311.00
31 Dec 2022	VALLEY HEALTHCARE DAC	Construction - Traditional	Purchase Order	€125,794.00

^* 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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