Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	TERENCE PONSONBY LTD	Construction - Traditional	Purchase Order	€141,875.00
31 Dec 2022	TERENCE PONSONBY LTD	Construction - Traditional	Purchase Order	€157,030.00
31 Dec 2022	IRISH WATER	Water Rates/Charges - Business Water Srv	Purchase Order	€109,339.00
31 Dec 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€131,234.00
31 Dec 2022	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Subscription Charges	Purchase Order	€589,930.00
31 Dec 2022	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance/repairs	Purchase Order	€248,488.00
31 Dec 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€317,294.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€108,410.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€148,066.00
31 Dec 2022	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€700,000.00
31 Dec 2022	MOBILE MEDICAL DIAGNOSTICS LIM	Radiology Services	Purchase Order	€119,091.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Legal expenses	Purchase Order	€60,722,500.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€137,424.00
31 Dec 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€332,211.00
31 Dec 2022	CRQ LTD T/A TOSHMEDICAL	Med equip pur&install&comm Capitalised	Purchase Order	€599,309.00
31 Dec 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€126,263.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,696.00
31 Dec 2022	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€151,977.00
31 Dec 2022	THOMAS PATTON CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€181,600.00
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
31 Dec 2022	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€193,554.00
31 Dec 2022	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€210,862.00
31 Dec 2022	EXTRASPACE	Specialist contractors	Purchase Order	€556,299.00
31 Dec 2022	KILLARNEY MECHANICAL SERVICES	Plumbing	Purchase Order	€180,097.00
31 Dec 2022	KILLARNEY MECHANICAL SERVICES	Plumbing	Purchase Order	€119,703.00
31 Dec 2022	BAXTER HEALTHCARE LTD.	Med equip pur&install&comm Not Capital	Purchase Order	€126,050.00
31 Dec 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€296,381.00
31 Dec 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€152,074.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	Med equip pur&install&comm Capitalised	Purchase Order	€272,063.00
31 Dec 2022	JOSEPH MCMENAMIN AND SON CON L	Construction - Traditional	Purchase Order	€113,721.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€200,000.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€236,315.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€202,977.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€221,629.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	€143,125.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€286,824.00
31 Dec 2022	THE COLLEGE OF ANAESTHETISTS R	NCHD Training	Purchase Order	€261,331.00
31 Dec 2022	RATH ELECTRIC LTD T/A EVAN HEN	Electrical	Purchase Order	€220,377.00
31 Dec 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€152,584.00
31 Dec 2022	REDZINC SERVICES LIMITED	IT related Consumables	Purchase Order	€121,283.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Legal expenses	Purchase Order	€500,000.00
31 Dec 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€131,394.00
31 Dec 2022	SILVERCLOUD HEALTH LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€253,872.00
31 Dec 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€909,216.00
31 Dec 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€129,748.00
31 Dec 2022	ERNST & YOUNG CHARTERED ACCOUN	Prof Fees -Mgt Cons Fees- Non ICT-Non Cl	Purchase Order	€180,607.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	€280,786.00
31 Dec 2022	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€203,575.00
31 Dec 2022	REID ROOFING SYSTEMS	Construction - Traditional	Purchase Order	€164,051.00
31 Dec 2022	SCOTT TALLON WALKER ARCHITECTS	Architect	Purchase Order	€130,304.00

^* 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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