Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€302,397.00
30 Mar 2022	AQUILANT SCIENTIFIC ROI LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€130,800.00
30 Mar 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€246,454.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€576,180.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€1,073,305.00
30 Mar 2022	IT ALLIANCE GROUP T/A	ICT related contractors	Purchase Order	€159,106.00
30 Mar 2022	ISS IRELAND LTD	Contract Cleaning - Cleaning & Washing	Purchase Order	€147,978.00
30 Mar 2022	PAVILION HEALTH EUROPE PTE LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€307,500.00
30 Mar 2022	WEBFACTORY LTD	Helpline Services	Purchase Order	€159,900.00
30 Mar 2022	WEBFACTORY LTD	Helpline Services	Purchase Order	€159,900.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€3,148,470.00
30 Mar 2022	KPMG	External ICT support	Purchase Order	€143,423.00
30 Mar 2022	TOTAL EXPO	Room Hire	Purchase Order	€202,697.00
30 Mar 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€132,008.00
30 Mar 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€228,692.00
30 Mar 2022	CAVEO INFORMATION SYSTEMS LTD	External ICT support	Purchase Order	€104,894.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€227,187.00
30 Mar 2022	UNIJOBS LTD	ICT related contractors	Purchase Order	€157,607.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€561,600.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€391,257.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€226,612.00
30 Mar 2022	ABTRAN	Other professional services Non Clinical	Purchase Order	€186,024.00
30 Mar 2022	EIRCOM	Data communication line rentals	Purchase Order	€122,883.00
30 Mar 2022	JLL LTD ACTING AS AGENTS FOR	Rent	Purchase Order	€119,997.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	Helpline Services	Purchase Order	€121,015.00
30 Mar 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€515,404.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€217,034.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€263,214.00
30 Mar 2022	MJ SCANNELL SAFETY	MEDICAL SUPPLIES	Purchase Order	€157,342.00
30 Mar 2022	MARY O'DONOVAN T/A MOD CONSULTING	Other professional services Non Clinical	Purchase Order	€203,688.00
30 Mar 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€2,090,000.00
30 Mar 2022	TALACARE LIMITED	Rent	Purchase Order	€160,002.00
30 Mar 2022	INFRASTRUCTURE INVESTMENT FUND	Operating Leases-Land & Buildings	Purchase Order	€238,500.00
30 Mar 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€202,011.00
30 Mar 2022	WH BENCE	Vehicle Purchase	Purchase Order	€156,723.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Mar 2022	CLAIMSURE SLAINTE IRELAND LTD	External ICT support	Purchase Order	€1,287,816.00
30 Mar 2022	BBL LOGISTICS LTD	Rent	Purchase Order	€157,794.00
30 Mar 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€595,177.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€118,030.00
30 Mar 2022	KELBUILD LTD	Construction - Traditional	Purchase Order	€459,348.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,053,000.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€825,330.00
30 Mar 2022	ORACLE EMEA LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€692,697.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€608,175.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€608,175.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,216,350.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€115,192.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€608,175.00

^* 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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