Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	€1,216,350.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€101,600.00
30 Mar 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€714,929.00
30 Mar 2022	CAVEO INFORMATION SYSTEMS LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€194,656.00
30 Mar 2022	CUSTY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€253,193.00
30 Mar 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€462,177.00
30 Mar 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€1,900,240.00
30 Mar 2022	GEODIS IRELAND LIMITED	Rent	Purchase Order	€113,406.00
30 Mar 2022	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€244,008.00
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	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,053,000.00
30 Mar 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€215,626.00
30 Mar 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€286,848.00
30 Mar 2022	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€142,920.00
30 Mar 2022	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,149,284.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,824,525.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,172,625.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€471,375.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€483,000.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€307,500.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€307,500.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€127,500.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€483,000.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€897,000.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€133,125.00
30 Mar 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€283,683.00
30 Mar 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€690,252.00
30 Mar 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€199,974.00
30 Mar 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€165,152.00
30 Mar 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€126,275.00
30 Mar 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€169,122.00
30 Mar 2022	PCC INVESTMENTS IE LIMITED	Rent	Purchase Order	€132,904.00
30 Mar 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€142,800.00
30 Mar 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€158,100.00
30 Mar 2022	SIENNA STAR LTD	Room Hire	Purchase Order	€375,875.00
30 Mar 2022	UNITED DRUG DISTRIBUTORS IRELA	Pandemic Vaccine	Purchase Order	€794,331.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Other Agency Staff - Non Clinical Admin	Purchase Order	€224,030.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,546,272.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€618,509.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€2,208,960.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,082,390.00
30 Mar 2022	SWIFTQUEUE TECHNOLOGIES LTD	ICT managed services	Purchase Order	€388,467.00
30 Mar 2022	QUEST DIAGNOSTICS	Pathology & Lab Tests	Purchase Order	€800,195.00
30 Mar 2022	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance/repairs	Purchase Order	€243,183.00
30 Mar 2022	TETRA IRELAND COMMUNICATIONS L	Digital Radio Network Subscription Charges	Purchase Order	€593,280.00
30 Mar 2022	DP MEDICAL SYSTEMS (IRELAND) L	Other Medical Equipment Purchase over Eu 7000	Purchase Order	€102,637.00
30 Mar 2022	KELBUILD LTD	Construction - Traditional	Purchase Order	€259,110.00

^* 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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