Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	SH24 CIC	Pathology & Lab Tests	Purchase Order	€367,608.00
31 Dec 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€143,674.00
31 Dec 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€1,852,644.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€149,664.00
31 Dec 2022	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€115,616.00
31 Dec 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€417,794.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€152,919.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€201,394.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€117,255.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	ICT related consultancy	Purchase Order	€131,629.00
31 Dec 2022	O'GORMAN CONSTRUCTION	Construction - Traditional	Purchase Order	€118,695.00
31 Dec 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€103,718.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€336,623.00
31 Dec 2022	NAUTIC BUILDING COMPANY LTD	Construction - Traditional	Purchase Order	€182,806.00
31 Dec 2022	WINTHROP ENGINEERS & CONTRACTO	Electrical	Purchase Order	€204,351.00
31 Dec 2022	BAXTER HEALTHCARE LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€181,843.00
31 Dec 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€642,407.00
31 Dec 2022	JLL LTD ACTING AS AGENTS FOR	Facility Management Charges	Purchase Order	€426,244.00
31 Dec 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€189,789.00
31 Dec 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€301,958.00
31 Dec 2022	ICGP	Clinical Related Consultancy	Purchase Order	€271,594.00
31 Dec 2022	TRITECH ENGINEERING	Specialist contractors	Purchase Order	€260,296.00
31 Dec 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€579,466.00
31 Dec 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€649,734.00
31 Dec 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€137,492.00
31 Dec 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€898,166.00
31 Dec 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€152,998.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€304,111.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€261,069.00
31 Dec 2022	CULLENBRIDGE SERVICES T/A	Specialist contractors	Purchase Order	€348,972.00
31 Dec 2022	KPMG	Non-clinical related Consultancy	Purchase Order	€165,681.00
31 Dec 2022	PRECISION BUILDING SERVICES	Specialist contractors	Purchase Order	€128,983.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€572,508.00
31 Dec 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€1,130,828.00
31 Dec 2022	ROYAL COLLEGE OF SURGEONS	ICT related research	Purchase Order	€187,268.00
31 Dec 2022	CPL HEALTHCARE	RECRUITMENT AGENCY EXPENSES	Purchase Order	€210,146.00
31 Dec 2022	ENERGIA	Electricity	Purchase Order	€143,062.00
31 Dec 2022	TIERNAN ENGINEERING	Construction - Traditional	Purchase Order	€140,198.00
31 Dec 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€104,647.00
31 Dec 2022	NOONAN SERVICES GROUP	Security Services	Purchase Order	€112,031.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€243,594.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€146,973.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€1,250,763.00
31 Dec 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€484,902.00
31 Dec 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€639,476.00
31 Dec 2022	TITANIUM DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€187,985.00
31 Dec 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€1,698,939.00
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	Specialist contractors	Purchase Order	€222,390.00

^* 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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