Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	IRON IMAGES LTD	Specialist contractors	Purchase Order	€296,170.00
31 Dec 2022	IRISH MANAGEMENT INSTITUTE	Training & Courses - Non Clinical	Purchase Order	€1,005,000.00
31 Dec 2022	IRISH MANAGEMENT INSTITUTE	Training & Courses - Non Clinical	Purchase Order	€254,000.00
31 Dec 2022	IRISH MANAGEMENT INSTITUTE	Training & Courses - Non Clinical	Purchase Order	€194,000.00
31 Dec 2022	CODEX OFFICE PRODUCTS GROUP	Unit Euipping NotCapitalised	Purchase Order	€187,489.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€286,242.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€128,519.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	DH HEALTHCARE PROVIDER SOFTWARE IRE	External service providers - CMOD	Purchase Order	€128,068.00
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
31 Dec 2022	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€201,406.00
31 Dec 2022	CERNER IRELAND	External service providers - CMOD	Purchase Order	€708,675.00
31 Dec 2022	CERNER IRELAND	External service providers - CMOD	Purchase Order	€2,539,497.00
31 Dec 2022	CERNER IRELAND	Purchase of software	Purchase Order	€873,521.00
31 Dec 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€1,163,018.00
31 Dec 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€116,235.00
31 Dec 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€185,787.00
31 Dec 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€269,060.00
31 Dec 2022	HAYES HIGGINS PARTNERSHIP	Electrical Engineer	Purchase Order	€158,855.00
31 Dec 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€452,110.00
31 Dec 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€154,826.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€874,803.00
31 Dec 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€173,384.00
31 Dec 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€171,707.00
31 Dec 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€775,997.00
31 Dec 2022	CUSTY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€145,053.00
31 Dec 2022	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€138,112.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€346,325.00
31 Dec 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€193,047.00
31 Dec 2022	VODAFONE	Tel equip inst&cabling Not Capitalised	Purchase Order	€1,391,130.00
31 Dec 2022	CAWLEY NEA LTD	Advertising & Promotion	Purchase Order	€116,118.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€6,059,744.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€3,077,965.00
31 Dec 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€1,841,291.00
31 Dec 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€487,053.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€120,981.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€120,691.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€119,044.00
31 Dec 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€121,910.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€141,989.00
31 Dec 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€145,459.00
31 Dec 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€173,651.00
31 Dec 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€199,260.00
31 Dec 2022	HELIX HEALTH	External service providers - CMOD	Purchase Order	€150,706.00
31 Dec 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€193,047.00
31 Dec 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€113,559.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€135,187.00

^* 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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