Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	BNP PARIBAS REAL ESTATE IRELAN	Rent	Purchase Order	€351,628.00
30 Mar 2022	GE MEDICAL SYSTEMS IRELAND LTD	X Ray equipment > â‚¬7k	Purchase Order	€345,304.00
30 Mar 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	€210,930.00
30 Mar 2022	DELOITTE IRELAND LLP	Other Agency Staff - Non Clinical Admin	Purchase Order	€106,696.00
30 Mar 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€137,459.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€135,432.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€155,520.00
30 Mar 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€210,994.00
30 Mar 2022	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€115,616.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€121,735.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€576,180.00
30 Mar 2022	Kilcawley Construction	Construction - Traditional	Purchase Order	€339,649.00
30 Mar 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€526,195.00
30 Mar 2022	MODERNA BIOTECH SPAIN BL	Pandemic Vaccine	Purchase Order	€513,184.00
30 Mar 2022	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€152,766.00
30 Mar 2022	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€308,517.00
30 Mar 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
30 Mar 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
30 Mar 2022	EIR	Data commun line charges and rentals	Purchase Order	€141,184.00
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	€1,216,350.00
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	€586,975.00
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	€2,432,700.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,281,275.00
30 Mar 2022	LIFE LINE AMBULANCE SERVICE	Pathology & Lab Tests	Purchase Order	€195,000.00
30 Mar 2022	LIFE LINE AMBULANCE SERVICE	Pathology & Lab Tests	Purchase Order	€250,000.00
30 Mar 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€241,238.00
30 Mar 2022	IBM IRELAND LTD.	Software Licensing - CMOD	Purchase Order	€119,713.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€3,290,591.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€3,700,350.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€3,353,312.00
30 Mar 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€8,250,047.00
30 Mar 2022	BOX HEDGE (COMMERCIAL) LIMITED	NON-DLU MAINTENANCE	Purchase Order	€282,375.00
30 Mar 2022	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€624,590.00
30 Mar 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€149,385.00
30 Mar 2022	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€160,655.00
30 Mar 2022	MULCAHY CONSTRUCTION LTD	CONTRACTS: ELECTRICAL	Purchase Order	€159,300.00
30 Mar 2022	MULCAHY CONSTRUCTION LTD	CONTRACTS: ELECTRICAL	Purchase Order	€137,295.00
30 Mar 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€1,100,000.00
30 Mar 2022	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€281,923.00
30 Mar 2022	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€287,926.00
30 Mar 2022	PRICE WATERHOUSE	UNCLASS PAY AGENCY EXP ADMIN	Purchase Order	€129,352.00
30 Mar 2022	PRICEWATERHOUSECOOPERS	ICT related contractors	Purchase Order	€141,149.00
30 Mar 2022	TOSH MEDICAL	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€114,635.00
30 Mar 2022	AGFA LTD (IRELAND)	RAD EQUIP - SERVICE CONTRACTS	Purchase Order	€208,377.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€297,000.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€180,000.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€216,000.00

^* 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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