Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€124,178.00
31 Dec 2022	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€242,786.00
31 Dec 2022	CAVEO INFORMATION SYSTEMS LTD	Software Licensing - CMOD	Purchase Order	€271,953.00
31 Dec 2022	CAVEO INFORMATION SYSTEMS LTD	Software Licensing - CMOD	Purchase Order	€100,860.00
31 Dec 2022	IRISH MANAGEMENT INSTITUTE	Rent	Purchase Order	€156,793.00
31 Dec 2022	EBCS LTD	Software Licensing - CMOD	Purchase Order	€147,915.00
31 Dec 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€137,668.00
31 Dec 2022	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€147,358.00
31 Dec 2022	CHANNOR LTD MARKETING OFFICE	Rent	Purchase Order	€168,944.00
31 Dec 2022	TRANSPLANT CONNECT	External service providers - CMOD	Purchase Order	€129,396.00
31 Dec 2022	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€179,411.00
31 Dec 2022	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	€136,623.00
31 Dec 2022	CAWLEY NEA LTD	Advertising & Promotion	Purchase Order	€174,322.00
31 Dec 2022	PFIZER HEALTHCARE IRELAND	DRUGS AND MEDICINES (GENERAL)	Purchase Order	€1,978,375.00
31 Dec 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
31 Dec 2022	EIR	Data commun line charges and rentals	Purchase Order	€141,547.00
31 Dec 2022	DE POWER SOLUTIONS LTD	Specialist contractors	Purchase Order	€163,542.00
31 Dec 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€375,567.00
31 Dec 2022	VERTEX ROOFING SYSTEMS LIMITED	Roofing	Purchase Order	€114,420.00
31 Dec 2022	WILLIS RISK SERVICES(IRELAND)	Professional Indemnity Insurance	Purchase Order	€203,411.00
31 Dec 2022	M. KIRWAN & CO. LTD.	Construction - Traditional	Purchase Order	€131,654.00
31 Dec 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€4,274,937.00
31 Dec 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€433,138.00
31 Dec 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€457,632.00
31 Dec 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€182,285.00
31 Dec 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€350,411.00
31 Dec 2022	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	€107,502.00
31 Dec 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€127,906.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€290,756.00
31 Dec 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€250,154.00
31 Dec 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€212,862.00
31 Dec 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€233,004.00
31 Dec 2022	CARROLL O'KEEFFE & CO LTD	CONTRACT GENERAL BUILDING	Purchase Order	€151,114.00
31 Dec 2022	MICHAEL COLLINS ASSOCIATES	Quantity Surveyor	Purchase Order	€116,235.00
31 Dec 2022	ONCOLOGY SYSTEMS LTD	Med equip pur&install&comm Capitalised	Purchase Order	€172,995.00
31 Dec 2022	LOGICALIS SOLUTIONS LTD	Pur new computer hardware Capitalised	Purchase Order	€188,111.00
31 Dec 2022	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	€1,167,531.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€251,494.00
31 Dec 2022	KPMG	Specialist contractors	Purchase Order	€359,990.00
31 Dec 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	€346,921.00
31 Dec 2022	GLOBAL ENTSERV SOLUTIONS IRL LTD	External service providers - CMOD	Purchase Order	€4,113,991.00
31 Dec 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
31 Dec 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€143,657.00
31 Dec 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€114,800.00
31 Dec 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€114,647.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€117,192.00
31 Dec 2022	WEALTH OPTIONS TRUSTEES OF MUT A	Rent	Purchase Order	€138,603.00
31 Dec 2022	WEALTH OPTIONS TRUSTEES OF MUT A	Rent	Purchase Order	€138,603.00
31 Dec 2022	CULLENBRIDGE SERVICES T/A	Specialist contractors	Purchase Order	€218,301.00
31 Dec 2022	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€175,320.00

^* 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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