Purchase Order Payments Above €100,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€575,932.00
30 Sep 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€646,180.00
30 Sep 2022	VALLEY HEALTHCARE DAC	Construction - Traditional	Purchase Order	€230,180.00
30 Sep 2022	THREE IRELAND HUTCHINSON LTD	Other ICT related services - CMOD	Purchase Order	€247,692.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€144,380.00
30 Sep 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€167,760.00
30 Sep 2022	MEDRAY IMAGING SYSTEMS	Medical equipment purchases > â‚¬7k	Purchase Order	€343,582.00
30 Sep 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€646,762.00
30 Sep 2022	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€698,943.00
30 Sep 2022	UNITED DRUG WHOLESALE	DRUGS	Purchase Order	€253,688.00
30 Sep 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€426,512.00
30 Sep 2022	HELIX HEALTH	External ICT support	Purchase Order	€271,830.00
30 Sep 2022	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€282,616.00
30 Sep 2022	KPMG	External ICT support	Purchase Order	€129,691.00
30 Sep 2022	GILEAD SCIENCES LIMITED	DRUGS	Purchase Order	€636,525.00
30 Sep 2022	ARDOQ UK LTD	ICT related contractors	Purchase Order	€180,164.00
30 Sep 2022	Mott MacDonald Ireland Limited	Quantity Surveyor	Purchase Order	€104,550.00
30 Sep 2022	BAXTER HEALTHCARE	Drugs &Med Malignant disease and immunosuppression	Purchase Order	€149,959.00
30 Sep 2022	CUSTY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€151,182.00
30 Sep 2022	ROLBAY T/A BRUCE SHAW	Specialist contractors	Purchase Order	€101,475.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€263,181.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€272,172.00
30 Sep 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	€278,506.00
30 Sep 2022	GE HEALTHCARE LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€105,719.00
30 Sep 2022	IWS IRELAND TECHNOLOGY SOLUTIO	Other ICT related services - CMOD	Purchase Order	€442,001.00
30 Sep 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€176,013.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€199,169.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€153,977.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€165,339.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€128,301.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€174,591.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€167,311.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€123,911.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€102,441.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€114,598.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€183,898.00
30 Sep 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	€178,168.00
30 Sep 2022	PRICEWATERHOUSECOOPERS	ICT Contracting costs	Purchase Order	€149,500.00
30 Sep 2022	ASTRA ZENECA AB	Vaccines: Immunisation	Purchase Order	€3,142,232.00
30 Sep 2022	ASTRA ZENECA AB	Vaccines: Immunisation	Purchase Order	€3,669,090.00
30 Sep 2022	FANNIN LTD	DRUGS	Purchase Order	€112,545.00
30 Sep 2022	PHILIPS ELECTRONICS IRELAND LT	Construction - Traditional	Purchase Order	€134,249.00
30 Sep 2022	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€739,707.00
30 Sep 2022	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€149,614.00
30 Sep 2022	G2 CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€180,279.00
30 Sep 2022	ST JOHN'S SOLICITORS	Purchase of buildings	Purchase Order	€280,000.00
30 Sep 2022	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€613,468.00
30 Sep 2022	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€127,321.00
30 Sep 2022	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€184,837.00
30 Sep 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€269,733.00

^* 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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