Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	ROYAL DUBLIN SOCIETY	Rent	Purchase Order	€118,650.00
30 Mar 2022	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€1,063,328.00
30 Mar 2022	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€428,311.00
30 Mar 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Mar 2022	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€175,320.00
30 Mar 2022	TELENT TECHNOLOGY SERVICES LTD	Stationery	Purchase Order	€141,399.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€485,971.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,457,914.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€1,792,398.00
30 Mar 2022	CERTIOR HEALTH LIMITED T/A GOS	Pathology & Lab Tests	Purchase Order	€737,400.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€1,069,200.00
30 Mar 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€130,752.00
30 Mar 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€143,060.00
30 Mar 2022	ROCDOC HEALTH CHECK LTD	Pathology & Lab Tests	Purchase Order	€187,440.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€364,477.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€442,252.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,642,680.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,642,680.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,053,000.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€100,624.00
30 Mar 2022	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€167,706.00
30 Mar 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€745,343.00
30 Mar 2022	SCREENLINK LTD	Pathology & Lab Tests	Purchase Order	€1,200,211.00
30 Mar 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€436,967.00
30 Mar 2022	HPEIF HSQ INVESTMENTS LIMITED	Rent	Purchase Order	€129,705.00
30 Mar 2022	ZINOPY LTD	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€186,960.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€118,272.00
30 Mar 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€229,979.00
30 Mar 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€209,376.00
30 Mar 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€153,522.00
30 Mar 2022	VARIAN MEDICAL SYSTEMS	Maintenance of Medical Equip	Purchase Order	€152,419.00
30 Mar 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€242,800.00
30 Mar 2022	CARROLL O'KEEFFE AND CO LTD	Construction - Traditional	Purchase Order	€148,424.00
30 Mar 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,033,702.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€534,600.00
30 Mar 2022	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€589,949.00
30 Mar 2022	CALL MANAGEMENT	Helpline Services	Purchase Order	€135,435.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	LEONARD AND WOODS DEVELOPMENTS	Rent	Purchase Order	€117,672.00
30 Mar 2022	ROYAL COLLEGE OF SURGEONS	NCHD Training	Purchase Order	€147,557.00
30 Mar 2022	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€233,700.00
30 Mar 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€474,862.00
30 Mar 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€101,228.00
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	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€467,638.00
30 Mar 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€221,754.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€2,471,250.00
30 Mar 2022	LOU INVESTMENTS HEALTHCARE LIM	Rent	Purchase Order	€180,168.00
30 Mar 2022	BNP PARIBAS REAL ESTATE IRELAN	Facility Management Charges	Purchase Order	€109,432.00

^* 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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