Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,021.00
31 Dec 2022	IRISH WATER	Flouridation Operational Costs	Purchase Order	€1,130,117.00
31 Dec 2022	O BRIAIN BEARY ARCHITECTS	Architect	Purchase Order	€142,260.00
31 Dec 2022	ELLSPORT LTD	CONTRACT GENERAL BUILDING	Purchase Order	€243,029.00
31 Dec 2022	ELLSPORT LTD	CONTRACT GENERAL BUILDING	Purchase Order	€155,042.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€341,147.00
31 Dec 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
31 Dec 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,901,088.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€160,674.00
31 Dec 2022	CS CONSTRUCTION	Outside Maintenance Contractors	Purchase Order	€114,631.00
31 Dec 2022	ROYAL COLLEGE OF SURGEONS	Other Agency Staff - Non Clinical Admin	Purchase Order	€141,600.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€134,235.00
31 Dec 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,570,700.00
31 Dec 2022	XOGRAPH HEALTHCARE LTD	X-ray/Imaging Equip Pur Not Capitalised	Purchase Order	€125,273.00
31 Dec 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€177,957.00
31 Dec 2022	THREE IRELAND HUTCHINSON LTD	Other ICT related services - CMOD	Purchase Order	€247,652.00
31 Dec 2022	FRANCIS MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	€173,368.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€308,026.00
31 Dec 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€182,502.00
31 Dec 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€191,709.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€137,004.00
31 Dec 2022	JLL LTD AGENTS FOR THE ASSETS	Operating Leases-Land & Buildings	Purchase Order	€117,788.00
31 Dec 2022	VODAFONE	Data communication line rentals	Purchase Order	€231,561.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€117,209.00
31 Dec 2022	XOGRAPH HEALTHCARE	Med equip pur&install&comm Capitalised	Purchase Order	€125,165.00
31 Dec 2022	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€518,683.00
31 Dec 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€247,518.00
31 Dec 2022	WS ATKINS	Structural engineering fees	Purchase Order	€123,055.00
31 Dec 2022	SH24 CIC	Pathology & Lab Tests	Purchase Order	€221,278.00
31 Dec 2022	DOUGLAS CARROLL CONSULTING ENG	Mechanical engineering fees	Purchase Order	€242,944.00
31 Dec 2022	DOUGLAS CARROLL CONSULTING ENG	Mechanical engineering fees	Purchase Order	€103,097.00
31 Dec 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€122,023.00
31 Dec 2022	ROBINSON KEEFE DEVANE	Architect	Purchase Order	€187,517.00
31 Dec 2022	PFH TECHNOLOGY GROUP	External service providers - CMOD	Purchase Order	€119,925.00
31 Dec 2022	PFH TECHNOLOGY GROUP	Software Licensing - CMOD	Purchase Order	€3,470,828.00
31 Dec 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€343,251.00
31 Dec 2022	MAQUET CRITICAL CARE	Laboratory Equipment Pur Capitalised	Purchase Order	€145,632.00
31 Dec 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€384,999.00
31 Dec 2022	VALLEY HEALTHCARE DAC	Construction - Traditional	Purchase Order	€185,323.00
31 Dec 2022	KIERAN COUGHLAN & CLAIRE RIORD	Rent	Purchase Order	€111,019.00
31 Dec 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€131,234.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	€343,287.00
31 Dec 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€142,016.00
31 Dec 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
31 Dec 2022	M.E.D. SURGICAL LTD	MEDICAL EQUIP - PURCH >=10K	Purchase Order	€151,290.00
31 Dec 2022	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€164,021.00
31 Dec 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€360,636.00
31 Dec 2022	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€112,969.00

^* 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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