Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€560,969.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€469,241.00
31 Dec 2022	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€121,940.00
31 Dec 2022	GRANT THORNTON CORPORATE LTD	Non-clinical related Consultancy	Purchase Order	€109,778.00
31 Dec 2022	OPEN APPLICATIONS CONSULTING L	External service providers - CMOD	Purchase Order	€146,186.00
31 Dec 2022	MYLAN IRE HEALTHCARE LTD	Vaccines: Immunisation	Purchase Order	€6,905,199.00
31 Dec 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€136,240.00
31 Dec 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,377,540.00
31 Dec 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€177,740.00
31 Dec 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,142,885.00
31 Dec 2022	KELBUILD LTD	Construction - Traditional	Purchase Order	€196,443.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€143,151.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€806,702.00
31 Dec 2022	ENERGIA	Electricity	Purchase Order	€103,886.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€172,200.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00
31 Dec 2022	STRYKER UK LIMITED	Ambulance conversion	Purchase Order	€223,761.00
31 Dec 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€779,014.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€145,869.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€110,946.00
31 Dec 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
31 Dec 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€109,116.00
31 Dec 2022	HENRY SCHEIN IRELAND	Unit Euipping NotCapitalised	Purchase Order	€111,084.00
31 Dec 2022	VODAFONE	Telephone call charges/rentals	Purchase Order	€215,742.00
31 Dec 2022	SUNQUEST	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€339,213.00
31 Dec 2022	SCOTT TALLON WALKER ARCHITECTS	Architect	Purchase Order	€369,000.00
31 Dec 2022	CABINPAC	Specialist contractors	Purchase Order	€136,370.00
31 Dec 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€980,776.00
31 Dec 2022	GE MEDICAL SYSTEMS IRELAND LTD	Purchase of Medical Equipment	Purchase Order	€119,306.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€138,053.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€117,621.00
31 Dec 2022	MOBILE MEDICAL DIAGNOSTICS LIM	Management Consultancy Fees	Purchase Order	€117,991.00
31 Dec 2022	STATE CLAIMS AGENCY	External ICT support	Purchase Order	€127,250.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	BENCHMARK PROPERTY	Operating Leases-Land & Buildings	Purchase Order	€220,125.00
31 Dec 2022	ILLUMINA IRELAND COMMERICAL LT	Pur new computer hardware NotCapitalised	Purchase Order	€239,082.00
31 Dec 2022	WESTCOURT HEALTHCARE LTD	Construction - Traditional	Purchase Order	€134,052.00
31 Dec 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€159,522.00
31 Dec 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€748,029.00

^* 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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