Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€100,703.00
31 Dec 2022	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€101,353.00
31 Dec 2022	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€155,295.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€111,110.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,176.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,176.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€106,127.00
31 Dec 2022	HOSPITAL SERVICES LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€129,790.00
31 Dec 2022	CABINPAC LTD	NON-DLU MAINTENANCE	Purchase Order	€199,398.00
31 Dec 2022	M. KIRWAN & CO. LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€190,490.00
31 Dec 2022	PFS PRIVATE (MP ONE) LTD	RENTS	Purchase Order	€169,843.00
31 Dec 2022	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€104,798.00
31 Dec 2022	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	€105,646.00
31 Dec 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€522,597.00
31 Dec 2022	TELENT TECHNOLOGY SERVICES LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€145,513.00
31 Dec 2022	ARAMARK IRELAND	Catering Contract	Purchase Order	€245,080.00
31 Dec 2022	ARAMARK IRELAND	Catering Equipment	Purchase Order	€745,509.00
31 Dec 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€203,089.00
31 Dec 2022	MVS CONSTRUCTION LTD	Building Renovations	Purchase Order	€126,000.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	MATERIALS: GENERAL BUILDING	Purchase Order	€107,352.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	MATERIALS: GENERAL BUILDING	Purchase Order	€107,352.00
31 Dec 2022	WASSENBURG IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€448,335.00
31 Dec 2022	SPILLANE BROTHERS BUILDERS LIMITED	CONTRACTS: GENERAL BUILDING	Purchase Order	€176,996.00
31 Dec 2022	MSL HEALTHCARE T/A MEDFIND SOLUTION	MEDICINES UNCLASSIFIED	Purchase Order	€120,540.00
31 Dec 2022	SAR SECURITY	SECURITY	Purchase Order	€203,886.00
31 Dec 2022	KPM VENTILATION LTD	Specialist contractors	Purchase Order	€122,445.00
31 Dec 2022	ASTRA ZENECA AB	Vaccines: Immunisation	Purchase Order	€295,495.00
31 Dec 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€673,920.00
31 Dec 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€158,358.00
31 Dec 2022	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	€101,102.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€133,425.00
31 Dec 2022	CULLENBRIDGE SERVICES T/A	Specialist contractors	Purchase Order	€238,086.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€134,960.00
31 Dec 2022	INTELLIGO SOFTWARE LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€191,425.00
31 Dec 2022	SIMON BERNARD LTD	Specialist contractors	Purchase Order	€207,713.00
31 Dec 2022	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
31 Dec 2022	HA ONEIL LTD	Electrical Engineer	Purchase Order	€122,594.00
31 Dec 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€157,983.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€199,678.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€184,814.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€184,814.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€184,814.00
31 Dec 2022	SILVERCLOUD HEALTH LTD	Psychology	Purchase Order	€253,872.00
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€170,417.00
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€169,894.00
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€169,894.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€165,510.00
31 Dec 2022	SWIFTQUEUE TECHNOLOGIES LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€132,840.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€204,584.00

^* 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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