Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	SEQIRUS NETHERLANDS B.V.	Vaccines: Immunisation	Purchase Order	€4,830,264.00
31 Dec 2021	SEQIRUS NETHERLANDS B.V.	5,249,586	Purchase Order	€5,249,586.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€125,780.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€142,550.00
31 Dec 2021	PRECISION BUILDING SERVICES	Outside Maintenance Contractors	Purchase Order	€122,763.00
31 Dec 2021	BUSINESS OBJECTS SOFTWARE LTD	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	€823,922.00
31 Dec 2021	TTM HEALTHCARE LTD	140,146	Purchase Order	€140,146.00
31 Dec 2021	TTM HEALTHCARE LTD	RECRUITMENT AGENCY EXPENSES	Purchase Order	€140,146.00
31 Dec 2021	IBM IRELAND LTD.	Other ICT related services - CMOD	Purchase Order	€179,510.00
31 Dec 2021	IBM IRELAND LTD.	External service providers - CMOD	Purchase Order	€514,689.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€161,234.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€161,234.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€161,234.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€161,234.00
31 Dec 2021	WILKER AUTO CONVERSIONS	161,234	Purchase Order	€161,234.00
31 Dec 2021	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€148,223.00
31 Dec 2021	BOC GASES IRELAND LTD	Specialist contractors	Purchase Order	€118,106.00
31 Dec 2021	P J HEGARTY & SONS LTD.	Specialist contractors	Purchase Order	€274,018.00
31 Dec 2021	SANOFI AVENTIS IRELAND LTD	Pandemic Vaccine	Purchase Order	€200,164.00
31 Dec 2021	IWS IRELAND TECHNOLOGY SOLUTIO	Software Charges (incl maint/support & ann licence	Purchase Order	€273,424.00
31 Dec 2021	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€238,679.00
31 Dec 2021	Kilcawley Construction	Construction - Traditional	Purchase Order	€285,736.00
31 Dec 2021	BDO SIMPSON XAVIER	Rent	Purchase Order	€153,750.00
31 Dec 2021	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€596,015.00
31 Dec 2021	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€811,800.00
31 Dec 2021	CPL HEALTHCARE	Management/Administration - Agency	Purchase Order	€102,370.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€253,681.00
31 Dec 2021	TTM HEALTHCARE LTD	140,146	Purchase Order	€140,146.00
31 Dec 2021	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€195,185.00
31 Dec 2021	G2 CONSTRUCTION LTD	Outside Maintenance Contractors	Purchase Order	€129,664.00
31 Dec 2021	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€524,508.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€119,962.00
31 Dec 2021	ACCUSCIENCE IRELAND LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€120,000.00
31 Dec 2021	IRISH WATER	Flouridation Operational Costs	Purchase Order	€1,715,350.00
31 Dec 2021	CARROLL O'KEEFFE AND CO LTD	Construction - Traditional	Purchase Order	€213,103.00
31 Dec 2021	CUNNINGHAM CONTRACTS (BUILDING AND	482,803	Purchase Order	€482,803.00
31 Dec 2021	ST JOHN'S SOLICITORS	Purchase of buildings	Purchase Order	€316,484.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€228,177.00
31 Dec 2021	JMC VANTRANS LTD	491,879	Purchase Order	€491,879.00
31 Dec 2021	JMC VANTRANS LTD	OFFICE SUPPLIES	Purchase Order	€360,660.00
31 Dec 2021	JMC VANTRANS LTD	OFFICE SUPPLIES	Purchase Order	€428,360.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00
31 Dec 2021	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€108,512.00

^* 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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