Purchase Orders over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Aug 2021	Medray Imaging Systems Limited	Equipping of the NCHI and Satellite Centres	Purchase Order	€30,400.00
23 Aug 2021	MJ Flood Technology	ICT Technical Support Services	Purchase Order	€47,520.00
19 Aug 2021	BAM	Contract variation Satellite Centres	Purchase Order	€71,975.59
16 Aug 2021	Energia	Electricity services	Purchase Order	€96,000.00
16 Aug 2021	Farrell Office Furniture	Equipping of the NCHI and Satellite Centres	Purchase Order	€98,315.00
16 Aug 2021	Stamford Products Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€31,533.91
05 Aug 2021	MDI Medical	Equipping of the NCHI and Satellite Centres	Purchase Order	€97,953.00
03 Aug 2021	James Bridgeman	Adjudication services	Purchase Order	€55,000.00
03 Aug 2021	Faro Technologies (prev Holobuilder)	IT software	Purchase Order	€21,846.67
29 Jul 2021	Knightsbridge	Equipping of the NCHI and Satellite Centres	Purchase Order	€30,185.48
29 Jul 2021	DP Medical Systems (Ireland) Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€40,545.58
29 Jul 2021	Detail Furniture	Equipping of the NCHI and Satellite Centres	Purchase Order	€48,975.00
27 Jul 2021	Hitch Mylius (UK)	Equipping of the NCHI and Satellite Centres	Purchase Order	€24,814.38
15 Jul 2021	Moston Construction	Aspergillus works	Purchase Order	€49,801.00
08 Jul 2021	Detail Furniture	Equipping of the NCHI and Satellite Centres	Purchase Order	€24,800.00
06 Jul 2021	Sword Medical Ltd	Equipping of the NCHI and Satellite Centres	Purchase Order	€24,460.40
06 Jul 2021	Trulife	Equipping of the NCHI and Satellite Centres	Purchase Order	€81,582.75
05 Jul 2021	Irish Hospital Supplies	Equipping of the NCHI and Satellite Centres	Purchase Order	€33,225.92
05 Jul 2021	Arcadis LLP	Risk Management Review	Purchase Order	€20,000.00

^* 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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