Purchase Order Payments Above €100,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€167,706.00
30 Mar 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€100,624.00
30 Mar 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€216,377.00
30 Mar 2022	ROCHE DIAGNOSTICS	Other professional services Non Clinical	Purchase Order	€189,654.00
30 Mar 2022	ROCHE DIAGNOSTICS	Other professional services Non Clinical	Purchase Order	€220,765.00
30 Mar 2022	O & M HALYARD IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€528,000.00
30 Mar 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€135,930.00
30 Mar 2022	GRANT THORNTON CORPORATE LTD	Management Consultancy Fees	Purchase Order	€121,770.00
30 Mar 2022	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€542,768.00
30 Mar 2022	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€1,203,713.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€202,412.00
30 Mar 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€153,382.00
30 Mar 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€540,850.00
30 Mar 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€195,719.00
30 Mar 2022	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,291,893.00
30 Mar 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€212,055.00
30 Mar 2022	ELENFIELD CONTRACTORS LTD	Outside Maintenance Contractors	Purchase Order	€190,850.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€534,600.00
30 Mar 2022	LENNOX LABORATORY SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€190,120.00
30 Mar 2022	VIDA CARE LIMITED	Pathology & Lab Tests	Purchase Order	€680,080.00
30 Mar 2022	PROQUEST LLC	Books/Publications	Purchase Order	€124,230.00
30 Mar 2022	ENERGIA	Electricity	Purchase Order	€111,624.00
30 Mar 2022	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€132,008.00
30 Mar 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
30 Mar 2022	DELOITTE IRELAND LLP	Management Consultancy Fees	Purchase Order	€261,000.00
30 Mar 2022	SAVILLS COMMERCIAL LTD CLIENT ACCOU	Rent	Purchase Order	€113,731.00
30 Mar 2022	ECF DUBLIN LOGISTICS SARL	Rent	Purchase Order	€142,219.00
30 Mar 2022	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€103,148.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€116,500.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€252,805.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€213,195.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€186,400.00
30 Mar 2022	ST JOHN'S SOLICITORS	Contracted Legal Services	Purchase Order	€181,582.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€365,302.00
30 Mar 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€343,007.00
30 Mar 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€15,470,988.00
30 Mar 2022	LABLINK BIOMNIS	Pathology & Lab Tests	Purchase Order	€300,810.00
30 Mar 2022	SCREENLINK LTD	COURIER SERVICES	Purchase Order	€2,440,830.00
30 Mar 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	€173,453.00
30 Mar 2022	J D SCANLON & COMPANY SOLICITO	Contracted Legal Services	Purchase Order	€105,187.00
30 Mar 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€281,327.00
30 Mar 2022	EIRCOM	ICT hosting services	Purchase Order	€209,050.00
30 Mar 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	€208,141.00
30 Mar 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	€717,615.00
30 Mar 2022	ALLPHAR SERVICE LTD	MEDICAL SUPPLIES	Purchase Order	€234,000.00
30 Mar 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€628,021.00
30 Mar 2022	JMC VAN TRANS LTD	COURIER SERVICES	Purchase Order	€909,710.00
30 Mar 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,824,525.00
30 Mar 2022	ROYAL DUBLIN SOCIETY	Security Contracts	Purchase Order	€106,167.00

^* 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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