Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	TWILIO INC	Telephone call charges/rentals	Purchase Order	€310,423.00
31 Dec 2021	ABTRAN	286,116	Purchase Order	€286,116.00
31 Dec 2021	UNITED DRUG WHOLESALE LTD	Drugs & Med - 0ther drugs & medicines	Purchase Order	€106,692.00
31 Dec 2021	BENCHMARK PROPERTY	Operating Leases-Land & Buildings	Purchase Order	€220,125.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,201,746.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,279,278.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€213,213.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,279,278.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,279,278.00
31 Dec 2021	CPL HEALTHCARE	103,598	Purchase Order	€103,598.00
31 Dec 2021	CPL HEALTHCARE	Management/Administration - Agency	Purchase Order	€102,050.00
31 Dec 2021	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€240,390.00
31 Dec 2021	DELOITTE IRELAND LLP	Other professional services Non Clinical	Purchase Order	€151,849.00
31 Dec 2021	CLEAN AIR TECHNOLOGY LIMITED	Other Medical Equipment Purchase over Eu 7000	Purchase Order	€118,615.00
31 Dec 2021	CPL SOLUTIONS LIMITED	Genl Building Modif / Maintenance Serv	Purchase Order	€202,950.00
31 Dec 2021	INFRASTRUCTURE INVESTMENT FUND	Operating Leases-Land & Buildings	Purchase Order	€238,500.00
31 Dec 2021	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
31 Dec 2021	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€273,943.00
31 Dec 2021	I B M IRELAND LTD	204,737	Purchase Order	€204,737.00
31 Dec 2021	RIGNEY DOLPHIN	113,006	Purchase Order	€113,006.00
31 Dec 2021	RIGNEY DOLPHIN	120,934	Purchase Order	€120,934.00
31 Dec 2021	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€179,803.00
31 Dec 2021	AXO ARCHITECTS LTD	186,044	Purchase Order	€186,044.00
31 Dec 2021	IBM IRELAND LTD.	Helpline Services	Purchase Order	€398,599.00
31 Dec 2021	OCCIPITAL LTD TA COVALEN	Other Agency Staff - Non Clinical Admin	Purchase Order	€309,282.00
31 Dec 2021	TWILIO INC	209,329	Purchase Order	€209,329.00
31 Dec 2021	HOSPITAL SERVICES LTD.	Surgical Instruments & Appl.	Purchase Order	€119,596.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€182,097.00
31 Dec 2021	ERNST & YOUNG BUSINESS ADVISOR	157,231	Purchase Order	€157,231.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€100,624.00
31 Dec 2021	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€397,265.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€406,003.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€438,623.00
31 Dec 2021	PFH TECHNOLOGY GROUP	IT related Consumables	Purchase Order	€287,664.00
31 Dec 2021	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€131,660.00
31 Dec 2021	ACCU SCIENCE IRL LTD	Medical & Surgical Appliances	Purchase Order	€165,497.00
31 Dec 2021	BYRNE WALLACE SOLICITORS	Purchase Of Premises	Purchase Order	€600,000.00
31 Dec 2021	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€122,351.00
31 Dec 2021	PMD SOULTIONS	Purchase of Medical Equipment	Purchase Order	€723,240.00
31 Dec 2021	PMD SOLUTIONS	PURCHASE MEDICAL EQUIPMENT<Eur7000	Purchase Order	€723,240.00
31 Dec 2021	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€219,216.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€152,265.00
31 Dec 2021	CS CONSTRUCTION	Construction - Traditional	Purchase Order	€199,683.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€2,808,000.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€3,422,250.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€3,422,250.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€108,077.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€321,379.00

^* 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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