Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,105,142.00
31 Dec 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€181,833.00
31 Dec 2022	OCONNELL CONTRACTS LTD	Construction - Traditional	Purchase Order	€472,470.00
31 Dec 2022	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€199,476.00
31 Dec 2022	ABTRAN	Helpline Services	Purchase Order	€105,165.00
31 Dec 2022	ROCKFORD HEALTHCARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€128,043.00
31 Dec 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€848,430.00
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	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	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€333,638.00
31 Dec 2022	EIRCOM	ICT hosting services	Purchase Order	€209,050.00
31 Dec 2022	CS CONSTRUCTION	Construction - Traditional	Purchase Order	€140,748.00
31 Dec 2022	ADVANCED PNEUMATIC TECHNOLOGY	Construction - Traditional	Purchase Order	€161,831.00
31 Dec 2022	OTIS LIMITED	Specialist contractors	Purchase Order	€113,745.00
31 Dec 2022	CAPITA PROPERTY AND INFRASTRUC	Quantity Surveyor	Purchase Order	€126,506.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€151,529.00
31 Dec 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,570,700.00
31 Dec 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€218,726.00
31 Dec 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€332,552.00
31 Dec 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€152,955.00
31 Dec 2022	BAXTER HEALTHCARE	Other Drugs & Medicines	Purchase Order	€173,444.00
31 Dec 2022	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€187,500.00
31 Dec 2022	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
31 Dec 2022	CHARTER MEDICAL	OTHER PROFESSIONAL SERVICES - CLINICAL	Purchase Order	€137,500.00
31 Dec 2022	M. KIRWAN & CO. LTD.	Construction - Traditional	Purchase Order	€182,849.00
31 Dec 2022	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€535,050.00
31 Dec 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€114,634.00
31 Dec 2022	RATHMORE MECHANICAL SERVICES L	Construction - Traditional	Purchase Order	€218,253.00
31 Dec 2022	RATHMORE MECHANICAL SERVICES L	Construction - Traditional	Purchase Order	€117,096.00
31 Dec 2022	MIPS	Construction - Traditional	Purchase Order	€169,446.00
31 Dec 2022	DOMINIC O'CONNOR LTD	Specialist contractors	Purchase Order	€224,563.00
31 Dec 2022	GE MEDICAL SYSTEMS IRELAND LTD	Laboratory Equipment Pur Capitalised	Purchase Order	€116,850.00
31 Dec 2022	MED SURGICAL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€146,985.00
31 Dec 2022	COFFEY ELECTRICAL LIMITED	Construction - Traditional	Purchase Order	€182,150.00
31 Dec 2022	ACCU SCIENCE IRL LTD	Med equip pur&install&comm Capitalised	Purchase Order	€103,418.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Specialist contractors	Purchase Order	€359,000.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€316,574.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€556,480.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€176,083.00
31 Dec 2022	OXYGEN-CARE LTD	Unit Euipping NotCapitalised	Purchase Order	€100,655.00
31 Dec 2022	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€251,987.00
31 Dec 2022	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€383,702.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€399,997.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€152,598.00
31 Dec 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€141,598.00
31 Dec 2022	BRENDAN SAMMON AUGHNASHEELIN L	Genl Building Modif / Maintenance Serv	Purchase Order	€299,250.00
31 Dec 2022	CORCON CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€321,958.00
31 Dec 2022	TOLMAC CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€291,605.00

^* 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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