Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Purchase of software	Purchase Order	€239,573.00
31 Dec 2022	YOUCOMPLY LTD	COMP S/WARE-MTCE CONT/SUPPORT	Purchase Order	€141,775.00
31 Dec 2022	BOX HEDGE (COMMERCIAL) LIMITED	NON-DLU MAINTENANCE	Purchase Order	€184,953.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€113,497.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€120,280.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€168,632.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€197,346.00
31 Dec 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€144,820.00
31 Dec 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€644,143.00
31 Dec 2022	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€171,831.00
31 Dec 2022	MULCAHY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€122,400.00
31 Dec 2022	SHANNONDOC LIMITED	G.P. - Clinical	Purchase Order	€505,014.00
31 Dec 2022	SH24 CIC	Pathology & Lab Tests	Purchase Order	€239,514.00
31 Dec 2022	GLENBEIGH RECORDS MANAGEMENT	STORAGE EXPENSES	Purchase Order	€138,807.00
31 Dec 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€291,292.00
31 Dec 2022	LOCUM LINK LTD	ALLOWANCES AGENCY EXP NURS	Purchase Order	€234,000.00
31 Dec 2022	DROUMLEIGH CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€127,696.00
31 Dec 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€147,323.00
31 Dec 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€111,229.00
31 Dec 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€101,837.00
31 Dec 2022	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€118,083.00
31 Dec 2022	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€123,333.00
31 Dec 2022	O GORMAN CONSTRUCTION	CONTRACTS-REVENUE PROJECTS	Purchase Order	€146,499.00
31 Dec 2022	O GORMAN CONSTRUCTION	CONTRACTS-REVENUE PROJECTS	Purchase Order	€148,211.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€264,942.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€287,021.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€693,706.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€1,357,828.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€162,056.00
31 Dec 2022	LINKEDIN IRELAND UNLIMITED COM	Recruitment Advertising	Purchase Order	€161,886.00
31 Dec 2022	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€124,265.00
31 Dec 2022	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€169,988.00
31 Dec 2022	ENERGIA	Electricity	Purchase Order	€164,312.00
31 Dec 2022	ENERGIA	Electricity	Purchase Order	€119,810.00
31 Dec 2022	ENERGIA	Electricity	Purchase Order	€202,026.00
31 Dec 2022	VODAFONE	Pur new computer hardware NotCapitalised	Purchase Order	€1,368,867.00
31 Dec 2022	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	€105,669.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€157,515.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€112,706.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€168,001.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€120,354.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	€159,670.00
31 Dec 2022	PREMIER RECRUITMENT (INT.)	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€114,768.00
31 Dec 2022	UNITED DRUG WHOLESALE	not specified	Purchase Order	€118,884.00
31 Dec 2022	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€175,320.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€166,737.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€500,327.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	€172,259.00
31 Dec 2022	HEALTHCARE 21	Repairs to Medical/Surgical/Dental/Ophthalmic/Ster	Purchase Order	€101,399.00
31 Dec 2022	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	€131,653.00

^* 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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