Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CAHALANE BROS LTD	508,895	Purchase Order	€508,895.00
31 Dec 2021	CULLEN PAYNE ARCHITECTS	Architect	Purchase Order	€156,210.00
31 Dec 2021	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,050,479.00
31 Dec 2021	ABTRAN	Other professional services Non Clinical	Purchase Order	€409,123.00
31 Dec 2021	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€528,000.00
31 Dec 2021	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€311,214.00
31 Dec 2021	COMPASS CONTRACT CATERING	Security Contracts	Purchase Order	€205,632.00
31 Dec 2021	KPMG	ICT related contractors	Purchase Order	€612,850.00
31 Dec 2021	ATSR LTD	Ambulance conversion	Purchase Order	€167,538.00
31 Dec 2021	ATSR LTD	Ambulance conversion	Purchase Order	€172,483.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€602,978.00
31 Dec 2021	CPL HEALTHCARE	Management/Administration - Agency	Purchase Order	€101,249.00
31 Dec 2021	ROMALING LIMITED	MEDICAL SUPPLIES	Purchase Order	€243,111.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	ROMALING LIMITED	MEDICAL SUPPLIES	Purchase Order	€248,810.00
31 Dec 2021	DELOITTE IRELAND LLP	Non-clinical related Consultancy	Purchase Order	€117,442.00
31 Dec 2021	DELOITTE IRELAND LLP	Non-clinical related Consultancy	Purchase Order	€150,014.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€108,002.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€123,435.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€117,737.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€120,385.00
31 Dec 2021	MULLINS ENERGY ELECTRICAL LIML	Genl Building Modif / Maintenance Serv	Purchase Order	€104,400.00
31 Dec 2021	CADMAR TECHNOLOGIES LTD	MEDICAL SUPPLIES	Purchase Order	€320,850.00
31 Dec 2021	CPL SOLUTIONS LIMITED	202,950	Purchase Order	€202,950.00
31 Dec 2021	CAPE WRATH HOTEL LTD	803,700	Purchase Order	€803,700.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	184,896	Purchase Order	€184,896.00
31 Dec 2021	BBL LOGISTICS LTD	Rent	Purchase Order	€232,983.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€203,678.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€182,684.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	X-RAY EQUIP. PURCH <Eur7000	Purchase Order	€875,261.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	X-RAY EQUIP. PURCH <Eur7000	Purchase Order	€426,759.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€161,816.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	X-RAY EQUIP. PURCH <Eur7000	Purchase Order	€794,211.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	BRENNAN & CO LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€145,017.00
31 Dec 2021	BRENNAN & CO LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€145,017.00
31 Dec 2021	BRENNAN & CO LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€145,017.00
31 Dec 2021	VISION CONSULTING LTD	Management Consultancy Fees	Purchase Order	€233,802.00
31 Dec 2021	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€232,505.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€360,376.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€331,272.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€411,308.00
31 Dec 2021	HEALTHCARE CENTRES PPP LTD	Specialist contractors	Purchase Order	€634,613.00
31 Dec 2021	HEALTHCARE CENTRES PPP LTD	Specialist contractors	Purchase Order	€680,630.00
31 Dec 2021	VISION RT LTD	Purchase of Medical Equipment	Purchase Order	€220,613.00
31 Dec 2021	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€180,003.00
31 Dec 2021	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€138,637.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€181,350.00

^* 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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