Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€125,805.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€330,992.00
31 Dec 2022	PWC	ICT related consultancy	Purchase Order	€131,629.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€724,584.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€666,443.00
31 Dec 2022	ASTRA ZENECA AB	Vaccines: Immunisation	Purchase Order	€3,178,222.00
31 Dec 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€2,884,125.00
31 Dec 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	€289,221.00
31 Dec 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€163,717.00
31 Dec 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€163,717.00
31 Dec 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€163,717.00
31 Dec 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	€163,717.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€746,444.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€204,155.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€273,336.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€282,215.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€226,326.00
31 Dec 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€300,176.00
31 Dec 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€218,660.00
31 Dec 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€125,775.00
31 Dec 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€112,504.00
31 Dec 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€165,680.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€117,652.00
31 Dec 2022	CDI CONSEILS ET DEVELOPPEMENTS	ICT related consultancy	Purchase Order	€428,136.00
31 Dec 2022	DOYLE CONSTRUCTION	CONTRACT GENERAL BUILDING	Purchase Order	€191,106.00
31 Dec 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€103,718.00
31 Dec 2022	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€122,947.00
31 Dec 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€158,893.00
31 Dec 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€644,904.00
31 Dec 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
31 Dec 2022	CROSSKING DEVELOPMENTS LTD	Rent	Purchase Order	€151,728.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€267,141.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€397,767.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2022	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€248,791.00
31 Dec 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€312,735.00
31 Dec 2022	PHILIPS ELECTRONICS IRELAND LT	Construction - Traditional	Purchase Order	€206,688.00
31 Dec 2022	Padraic McTigue Contractors Ca	Specialist contractors	Purchase Order	€181,612.00
31 Dec 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€105,437.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€143,636.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€143,636.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€159,120.00
31 Dec 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€1,091,457.00
31 Dec 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€479,069.00
31 Dec 2022	HCD HOMECARE Ltd T/A HOMECARE	Management/Administration - Agency	Purchase Order	€109,642.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€572,598.00

^* 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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