Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€750,243.00
31 Dec 2022	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
31 Dec 2022	MARTIN REDDIN LTD	CONTRACT GENERAL BUILDING	Purchase Order	€283,750.00
31 Dec 2022	SOFTWAREONE IRELAND	Purchase of New Software	Purchase Order	€380,132.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€135,027.00
31 Dec 2022	WASSENBURG IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€367,401.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€123,984.00
31 Dec 2022	BENCHMARK PROPERTY	Operating Leases-Land & Buildings	Purchase Order	€220,125.00
31 Dec 2022	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€432,773.00
31 Dec 2022	DESIGN 2	Advertising & Promotion	Purchase Order	€144,021.00
31 Dec 2022	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€102,636.00
31 Dec 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
31 Dec 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€577,350.00
31 Dec 2022	INFRASTRUCTURE INVESTMENT FUND	Operating Leases-Land & Buildings	Purchase Order	€238,500.00
31 Dec 2022	VISION CONSULTING LTD	Non-clinical related Consultancy	Purchase Order	€546,596.00
31 Dec 2022	INDEPENDANT HOSPITAL PRICING	Software Charges (incl maint/support & ann licence	Purchase Order	€346,647.00
31 Dec 2022	SYNCROPHI SYSTEMS LTD	Service Contract - Other Medical equipment	Purchase Order	€105,780.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€210,283.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€107,000.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€191,873.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€149,329.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€194,971.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	General Legal Fees	Purchase Order	€200,000.00
31 Dec 2022	PMD SOULTIONS	Medical & Surgical Appliances	Purchase Order	€923,423.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€118,942.00
31 Dec 2022	BRACEGRADE LTD	Specialist contractors	Purchase Order	€283,179.00
31 Dec 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€301,621.00
31 Dec 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€378,915.00
31 Dec 2022	WINTHROP ENGINEERING & CONTRAC	Facility Management Charges	Purchase Order	€133,315.00
31 Dec 2022	SEROSEP LTD	Med equip pur&install&comm Capitalised	Purchase Order	€157,194.00
31 Dec 2022	JOHN O DONNELL CONSTRUCTION LT	Repairs of Facilities and Maintce Equip	Purchase Order	€141,209.00
31 Dec 2022	MASON TECHNOLOGY	LAB.EQUIP.PURCH>Eur7000	Purchase Order	€317,521.00
31 Dec 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€217,291.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€181,327.00
31 Dec 2022	WASSENBURG IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€114,332.00
31 Dec 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€101,847.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€115,732.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€210,076.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€200,072.00
31 Dec 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€104,894.00
31 Dec 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
31 Dec 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	€128,943.00
31 Dec 2022	C.L.R. HOME HELP COMMITTEE	Res Dis Agency Pandemic SRP	Purchase Order	€150,600.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€156,001.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€121,324.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€235,816.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	ICT related contractors	Purchase Order	€131,613.00
31 Dec 2022	CUNNINGHAM CONTRACTS IRELAND L	Maintenance - Direct Work Other	Purchase Order	€147,550.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€245,517.00
31 Dec 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€126,793.00

^* 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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