Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€341,065.00
31 Dec 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€174,563.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€133,255.00
31 Dec 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€164,275.00
31 Dec 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€133,399.00
31 Dec 2022	CPL SOLUTIONS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€202,950.00
31 Dec 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€134,838.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€176,400.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€875,297.00
31 Dec 2022	MIPS	Construction - Traditional	Purchase Order	€123,495.00
31 Dec 2022	GLOBAL DIAGNOSTIC (IRELAND) LT	Opthalmic Services	Purchase Order	€187,075.00
31 Dec 2022	HOSPITAL SERVICES LTD.	Maintenance Of X-Ray Equipment	Purchase Order	€405,491.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€349,967.00
31 Dec 2022	OXYGEN-CARE LTD	Med equip pur&install&comm Capitalised	Purchase Order	€179,569.00
31 Dec 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€333,638.00
31 Dec 2022	J VAUGHAN ELECTRICAL CONTRACTO	Electrical	Purchase Order	€170,202.00
31 Dec 2022	OLYMPUS IRELAND	Med equip pur&install&comm Capitalised	Purchase Order	€112,361.00
31 Dec 2022	O'GORMAN CONSTRUCTION	Construction - Traditional	Purchase Order	€118,424.00
31 Dec 2022	KONE IRELAND LIMITED	Construction - Traditional	Purchase Order	€264,612.00
31 Dec 2022	OPEN SKY DATA SYSTEMS LTD.	ENHANCEMENTS/ADDITIONS TO EXISTING SOFTWARE	Purchase Order	€132,397.00
31 Dec 2022	Padraic McTigue Contractors Ca	Specialist contractors	Purchase Order	€155,494.00
31 Dec 2022	MARTINS CONSTRUCTION	Construction - Traditional	Purchase Order	€119,218.00
31 Dec 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€257,327.00
31 Dec 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€912,540.00
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€118,656.00
31 Dec 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€131,971.00
31 Dec 2022	EVOLUTION LIFTS AND ESCALATORS	Outside Maintenance Contractors	Purchase Order	€122,256.00
31 Dec 2022	ELLSPORT LTD	Construction - Traditional	Purchase Order	€156,500.00
31 Dec 2022	CROSS ELECTRICAL CONTRACTORS L	Electrical	Purchase Order	€600,101.00
31 Dec 2022	SIEMENS HEALTHCARE MEDICAL SOL	Med equip pur&install&comm Capitalised	Purchase Order	€320,569.00
31 Dec 2022	R BLANCHFIELD ENV. SERVICES LT	Construction - Traditional	Purchase Order	€201,844.00
31 Dec 2022	LOGICALIS SOLUTIONS LTD	Hardware maintenance (Annual H/W charges)	Purchase Order	€106,960.00
31 Dec 2022	MASON HAYES CURRAN	Purchase of buildings	Purchase Order	€2,460,000.00
31 Dec 2022	MEDIAVEST	Books/Publications	Purchase Order	€108,090.00
31 Dec 2022	TRITECH ENGINEERING	Specialist contractors	Purchase Order	€126,550.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€153,490.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€125,244.00
31 Dec 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€960,455.00
31 Dec 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€967,562.00
31 Dec 2022	SONAS INNOVATION LTD	ICT related contractors	Purchase Order	€103,781.00
31 Dec 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€127,958.00
31 Dec 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€766,125.00
31 Dec 2022	EIRCOM	Data communication line rentals	Purchase Order	€214,820.00
31 Dec 2022	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€185,743.00
31 Dec 2022	VISION CONTRACTING LIMITED	Construction - Traditional	Purchase Order	€114,603.00
31 Dec 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€951,866.00
31 Dec 2022	EXTRASPACE	Specialist contractors	Purchase Order	€554,862.00
31 Dec 2022	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€123,137.00
31 Dec 2022	O BRIAIN BEARY ARCHITECTS	Architect	Purchase Order	€222,817.00
31 Dec 2022	FLAME STOP LTD	Construction - Traditional	Purchase Order	€113,977.00

^* 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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