Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	CROWLEYS DFK LTD	Audit and Accountancy	Purchase Order	€138,344.00
30 Mar 2022	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€650,000.00
30 Mar 2022	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€750,000.00
30 Mar 2022	WATTERSON SURFACING LTD	Maintenance - Direct Work General Building	Purchase Order	€243,702.00
30 Mar 2022	ELENFIELD CONTRACTORS LTD	Outside Maintenance Contractors	Purchase Order	€157,244.00
30 Mar 2022	UNITED DRUG WHOLESALE	DRUGS	Purchase Order	€253,688.00
30 Mar 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€117,474.00
30 Mar 2022	AMAZON WEB SERVICES EMEA SARL	External service providers - CMOD	Purchase Order	€100,374.00
30 Mar 2022	BON SECOURS HEALTH SYSTEM LIMI	Cat Scans/X-Ray Prof. Services	Purchase Order	€108,610.00
30 Mar 2022	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€3,125,655.00
30 Mar 2022	ALLIANCE MEDICAL DIAGNOSTIC IM	Cat Scans/X-Ray Prof. Services	Purchase Order	€1,036,925.00
30 Mar 2022	ELLIOTT PROPERTIES LTD	Construction - Traditional	Purchase Order	€123,804.00
30 Mar 2022	ROYAL DUBLIN SOCIETY	Security Contracts	Purchase Order	€116,289.00
30 Mar 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€491,087.00
30 Mar 2022	EXTRASPACE	Construction - Traditional	Purchase Order	€237,006.00
30 Mar 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€636,236.00
30 Mar 2022	EBSCO SUBSCRIPTION SERVICES	Books/Publications	Purchase Order	€211,412.00
30 Mar 2022	ONCOLOGY IMAGING SYSTEMS	Purchase of Medical Equipment	Purchase Order	€144,430.00
30 Mar 2022	CHARTER MEDICAL DIAGNOSTIC IMA	Cat Scans/X-Ray Prof. Services	Purchase Order	€147,710.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€101,840.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€101,840.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€101,840.00
30 Mar 2022	OCCIPITAL LTD TA COVALEN	Helpline Services	Purchase Order	€101,840.00
30 Mar 2022	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€470,413.00
30 Mar 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€686,817.00
30 Mar 2022	BARRINGTONS MRI LTD	Cat Scans/X-Ray Prof. Services	Purchase Order	€159,920.00
30 Mar 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€1,851,322.00
30 Mar 2022	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€260,548.00
30 Mar 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€464,253.00
30 Mar 2022	MJ SCANNELL SAFETY	MEDICAL SUPPLIES	Purchase Order	€157,342.00
30 Mar 2022	MJ SCANNELL SAFETY	MEDICAL SUPPLIES	Purchase Order	€155,324.00
30 Mar 2022	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€419,097.00
30 Mar 2022	ARDOQ UK LTD	External ICT support	Purchase Order	€157,858.00
30 Mar 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€163,586.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00
30 Mar 2022	CLODIAGH PROJECTS LTD	Property Insurance	Purchase Order	€174,326.00
30 Mar 2022	HIBERNIA SERVICES LTD T/A EVRO	Software Charges (incl maint/support & ann licence	Purchase Order	€245,754.00
30 Mar 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€222,120.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€225,000.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
30 Mar 2022	KPMG	External ICT support	Purchase Order	€191,122.00
30 Mar 2022	BENCHMARK PROPERTY	Operating Leases-Land & Buildings	Purchase Order	€220,125.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€137,826.00
30 Mar 2022	THREE IRELAND HUTCHINSON LTD	ICT managed services	Purchase Order	€220,210.00
30 Mar 2022	THREE IRELAND HUTCHINSON LTD	ICT managed services	Purchase Order	€217,699.00
30 Mar 2022	VALLEY HEALTHCARE DAC	Construction - Traditional	Purchase Order	€288,873.00
30 Mar 2022	WH BENCE	Vehicle Purchase	Purchase Order	€156,723.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,427,930.00
30 Mar 2022	ALERE INTERNATIONAL LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€316,618.00
30 Mar 2022	EM SERVICES	MEDICAL SUPPLIES	Purchase Order	€117,504.00

^* 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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