Purchase Order Payments Above €100,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Other ICT related services - CMOD	Purchase Order	€175,583.00
30 Jun 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€195,413.00
30 Jun 2022	WELLTEL IRELAND LTD	TELEPHONE EQUIPMENT MAINTENANCE/REPAIRS	Purchase Order	€101,626.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€188,959.00
30 Jun 2022	CERNER IRELAND	Other ICT related services	Purchase Order	€194,279.00
30 Jun 2022	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€721,223.00
30 Jun 2022	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€164,475.00
30 Jun 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€105,337.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€140,699.00
30 Jun 2022	DOUGLAS CARROLL CONSULTING ENG	Mechanical engineering fees	Purchase Order	€315,672.00
30 Jun 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Other ICT related services - CMOD	Purchase Order	€1,249,866.00
30 Jun 2022	TETRA IRELAND COMMUNICATIONS L	Radio equipment maintenance/repairs	Purchase Order	€266,793.00
30 Jun 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€114,577.00
30 Jun 2022	PMD SOLUTIONS	MEDICAL SUPPLIES	Purchase Order	€678,960.00
30 Jun 2022	TREND CARE SYSTEMS UK LTD	External service providers - CMOD	Purchase Order	€286,866.00
30 Jun 2022	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€115,200.00
30 Jun 2022	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€369,447.00
30 Jun 2022	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€456,171.00
30 Jun 2022	O'CONNELL MAHON ARCHITECTS	Architect	Purchase Order	€194,158.00
30 Jun 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€365,982.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€516,184.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€265,732.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€169,106.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€132,283.00
30 Jun 2022	O BRIAIN BEARY ARCHITECTS	Architect	Purchase Order	€102,991.00
30 Jun 2022	FINOSH CONSTRUCTION LTD	Other general maintenance	Purchase Order	€135,056.00
30 Jun 2022	MEDIAVEST	Books/Publications	Purchase Order	€146,537.00
30 Jun 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	€252,720.00
30 Jun 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€302,988.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€149,436.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€242,147.00
30 Jun 2022	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€846,177.00
30 Jun 2022	DUNNES BUILDING SERVICES	Construction - Traditional	Purchase Order	€117,813.00
30 Jun 2022	WILLIS RISK SERVICES(IRELAND)	Plant/Maintenance Equipment	Purchase Order	€144,832.00
30 Jun 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€145,393.00
30 Jun 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	€174,357.00
30 Jun 2022	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€119,753.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€160,016.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€138,015.00
30 Jun 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€131,380.00
30 Jun 2022	VODAFONE	Telephone-Mobile call charges/rentals	Purchase Order	€414,926.00
30 Jun 2022	ODWYER SOLICITORS	Non-Promp Penalty Payments	Purchase Order	€1,500,000.00
30 Jun 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	€125,438.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€412,087.00
30 Jun 2022	TOM O'BRIEN (CONSTRUCTION) LTD	Construction - Traditional	Purchase Order	€119,084.00
30 Jun 2022	INFRASTRUCTURE INVESTMENT FUND	Rent	Purchase Order	€248,347.00
30 Jun 2022	P J HEGARTY & SONS LTD.	Construction - Traditional	Purchase Order	€1,023,673.00
30 Jun 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€187,968.00
30 Jun 2022	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€461,633.00
30 Jun 2022	BAVARIAN NORDIC A/S	Vaccines: Immunisation	Purchase Order	€150,183.00

^* 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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