Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Mar 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Mar 2022	ABTRAN	Helpline Services	Purchase Order	€119,187.00
30 Mar 2022	ABTRAN	Helpline Services	Purchase Order	€115,308.00
30 Mar 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	€185,408.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€128,471.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€110,353.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
30 Mar 2022	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
30 Mar 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€103,514.00
30 Mar 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€117,447.00
30 Mar 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€118,108.00
30 Mar 2022	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€124,550.00
30 Mar 2022	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€132,904.00
30 Mar 2022	OPEN APPLICATIONS CONSULTING L	Software Charges (incl maint/support & ann licence	Purchase Order	€203,737.00
30 Mar 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	€173,950.00
30 Mar 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	€104,076.00
30 Mar 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€1,223,041.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€100,624.00
30 Mar 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€914,789.00
30 Mar 2022	LYONS EXCAVATIONS LTD	Construction - Traditional	Purchase Order	€179,203.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€3,166,287.00
30 Mar 2022	TWILIO INC	Telephone call charges/rentals	Purchase Order	€192,754.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€210,547.00
30 Mar 2022	ABTRAN	Other professional services Non Clinical	Purchase Order	€121,944.00
30 Mar 2022	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€114,184.00
30 Mar 2022	JSE DEVELOPMENT LTD	Rent	Purchase Order	€117,270.00
30 Mar 2022	MICROSOFT IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€3,076,975.00
30 Mar 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€174,470.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€204,945.00
30 Mar 2022	BELL CONTRACTS AND CO. LTD	Outside Maintenance Contractors	Purchase Order	€162,623.00
30 Mar 2022	BELL CONTRACTS AND CO. LTD	Outside Maintenance Contractors	Purchase Order	€125,037.00
30 Mar 2022	IBM IRELAND LTD.	Software Charges (incl maint/support & ann licence	Purchase Order	€408,975.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€101,600.00
30 Mar 2022	MANITEX LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€282,664.00
30 Mar 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€372,097.00
30 Mar 2022	DERRYCOURT COMPANY LTD	Cleaning Contracts	Purchase Order	€196,131.00
30 Mar 2022	BEACON DIALYSIS SERVICES LTD	Dialysis	Purchase Order	€345,051.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Mar 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€106,300.00
30 Mar 2022	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	€221,400.00
30 Mar 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€125,676.00
30 Mar 2022	BDO SIMPSON XAVIER	Rent	Purchase Order	€183,327.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€568,528.00
30 Mar 2022	VODAFONE ECS	Data communication line rentals	Purchase Order	€202,949.00
30 Mar 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€180,931.00
30 Mar 2022	MJ SCANNELL SAFETY	MEDICAL SUPPLIES	Purchase Order	€155,324.00
30 Mar 2022	G2 CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€197,960.00
30 Mar 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€339,500.00

^* 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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