Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€131,535.00
31 Dec 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€190,244.00
31 Dec 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€118,155.00
31 Dec 2022	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€391,339.00
31 Dec 2022	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€183,363.00
31 Dec 2022	ENERGIA	Electricity	Purchase Order	€187,183.00
31 Dec 2022	SOUTHEAST TECHNOLOGICAL UNIVERSITY	COLLEGE FEES	Purchase Order	€116,000.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€154,894.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€117,895.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€175,000.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€106,691.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€195,194.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€500,327.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€171,658.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€500,327.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€177,631.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€500,327.00
31 Dec 2022	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	€261,951.00
31 Dec 2022	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	€163,001.00
31 Dec 2022	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€183,418.00
31 Dec 2022	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€179,073.00
31 Dec 2022	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€151,884.00
31 Dec 2022	BORD GAIS	NATURAL GAS	Purchase Order	€193,177.00
31 Dec 2022	AGFA HEALTHCARE NV	Contracts on Radiology Equipment	Purchase Order	€218,466.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,176.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€112,176.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€177,612.00
31 Dec 2022	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€168,264.00
31 Dec 2022	PERCY NOMINEES LIMITED	RENTS	Purchase Order	€121,463.00
31 Dec 2022	CABINPAC LTD	NON-DLU MAINTENANCE	Purchase Order	€275,750.00
31 Dec 2022	UCD	Pathology & Laboratory Tests	Purchase Order	€149,456.00
31 Dec 2022	EVANS & KELLIHER CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€108,128.00
31 Dec 2022	BIOMNIS LABS	Pathology & Laboratory Tests	Purchase Order	€128,168.00
31 Dec 2022	DOWNER INTERNATIONAL SAILS LIMITED	MAINTENANCE: UNCLASSIFIED	Purchase Order	€127,688.00
31 Dec 2022	SAR SECURITY	SECURITY	Purchase Order	€341,304.00

^* 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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