Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,411,154.00
31 Dec 2022	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€742,380.00
31 Dec 2022	J.V.TIERNEY & CO.	Specialist contractors	Purchase Order	€137,809.00
31 Dec 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€132,440.00
31 Dec 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€301,958.00
31 Dec 2022	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€261,120.00
31 Dec 2022	LABLINK BIOMNIS	COURIER SERVICES	Purchase Order	€223,116.00
31 Dec 2022	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€180,000.00
31 Dec 2022	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€157,830.00
31 Dec 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€115,858.00
31 Dec 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€444,435.00
31 Dec 2022	OML VENTILATION LTD	Specialist contractors	Purchase Order	€187,275.00
31 Dec 2022	MASON HAYES CURRAN	Contracted Legal Services	Purchase Order	€133,993.00
31 Dec 2022	J D SCANLON & COMPANY SOLICITO	Contracted Legal Services	Purchase Order	€187,516.00
31 Dec 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,529,660.00
31 Dec 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€127,650.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€110,554.00
31 Dec 2022	CULLENBRIDGE SERVICES T/A	Specialist contractors	Purchase Order	€446,175.00
31 Dec 2022	BALLYMUN HOME HELP SERVICE LTD	Res Dis Agency Pandemic SRP	Purchase Order	€125,200.00
31 Dec 2022	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€129,905.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€560,296.00
31 Dec 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€478,723.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€516,543.00
31 Dec 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,497,600.00
31 Dec 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,778,400.00
31 Dec 2022	LEONARD AND WOODS DEVELOPMENTS	Rent	Purchase Order	€117,672.00
31 Dec 2022	ALCON EYE CARE UK LTD	Unit Euipping NotCapitalised	Purchase Order	€104,569.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	OPEN SKY DATA SYSTEMS LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€105,780.00
31 Dec 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€154,021.00
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
31 Dec 2022	CAMBRIDGE SENSORS LTD	MEDICAL SUPPLIES	Purchase Order	€144,288.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€932,363.00
31 Dec 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€217,613.00
31 Dec 2022	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	€155,991.00
31 Dec 2022	GRANT THORNTON CORPORATE LTD	Non-clinical related Consultancy	Purchase Order	€112,084.00
31 Dec 2022	TALACARE LIMITED	Rent	Purchase Order	€160,002.00
31 Dec 2022	ELLIOT BUILDING & CIVIL ENGINE	Maintenance - Direct Work General Building	Purchase Order	€171,385.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs & Med - 0ther drugs & medicines	Purchase Order	€202,167.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs & Med - 0ther drugs & medicines	Purchase Order	€120,971.00
31 Dec 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€210,630.00
31 Dec 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€145,502.00
31 Dec 2022	AM ALPHA NUTGROVE PROPCO SARL	Rent	Purchase Order	€141,929.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€195,376.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€216,320.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€206,271.00
31 Dec 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€749,378.00
31 Dec 2022	SANOFI AVENTIS IRELAND LTD	Pandemic Vaccine	Purchase Order	€240,197.00
31 Dec 2022	WALSH MECHANICAL ENGINEERING L	Electrical	Purchase Order	€419,373.00

^* 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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