Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,686,555.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Agency Nurse Fees	Purchase Order	€107,499.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Agency Nurse Fees	Purchase Order	€133,559.00
31 Dec 2021	I B M IRELAND LTD	Prof Fees -Extrnl ICT support - Non Clin	Purchase Order	€142,920.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€101,278.00
31 Dec 2021	METACOMPLIANCE LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€129,765.00
31 Dec 2021	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	€489,760.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	Facility Management Charges	Purchase Order	€113,747.00
31 Dec 2021	IRISH MANAGEMENT INSTITUTE	Training & Courses - Non Clinical	Purchase Order	€194,000.00
31 Dec 2021	IRISH MANAGEMENT INSTITUTE	Training & Courses - Non Clinical	Purchase Order	€985,500.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€374,221.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€2,575,170.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€2,647,710.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€385,475.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€247,913.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Clinical/Paramedical	Purchase Order	€111,631.00
31 Dec 2021	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€173,598.00
31 Dec 2021	LIFE TECHNOLOGIES LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€574,645.00
31 Dec 2021	NOONAN SERVICES GROUP	Security Services	Purchase Order	€105,752.00
31 Dec 2021	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€101,662.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€1,241,955.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€119,398.00
31 Dec 2021	WILLIS RISK SERVICES(IRELAND)	Professional Indemnity Insurance	Purchase Order	€193,725.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	Purchase of X-ray Equipment	Purchase Order	€185,730.00
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€314,152.00
31 Dec 2021	MURCOM BUILDING SERVICES LTD	Construction - Traditional	Purchase Order	€128,076.00
31 Dec 2021	Collins Building & Civil Engin	Construction - Traditional	Purchase Order	€263,978.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€237,533.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€721,948.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€107,141.00
31 Dec 2021	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€128,029.00
31 Dec 2021	MEHOW MEDICAL IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	€134,208.00
31 Dec 2021	BARROWVALE PROPERTY SERVICES L	Construction - Traditional	Purchase Order	€130,525.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€101,920.00
31 Dec 2021	LAWLOR BURNS & ASSOCIATES	Quantity Surveyor	Purchase Order	€116,850.00
31 Dec 2021	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€811,800.00
31 Dec 2021	CS CONSTRUCTION	Construction - Traditional	Purchase Order	€224,694.00
31 Dec 2021	INTELLIGO SOFTWARE LTD	Software Charges (incl maint/support & ann licence	Purchase Order	€176,104.00
31 Dec 2021	VODAFONE	Data communication line rentals	Purchase Order	€150,240.00
31 Dec 2021	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€541,725.00
31 Dec 2021	AL ARCHITECTS LTD	Architect	Purchase Order	€165,986.00
31 Dec 2021	MJ SCANNELL SAFETY	MEDICAL SUPPLIES	Purchase Order	€265,000.00
31 Dec 2021	JMC VANTRANS LTD	OFFICE SUPPLIES	Purchase Order	€346,671.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€1,181,250.00
31 Dec 2021	KIERAN COUGHLAN & CLAIRE RIORD	Rent	Purchase Order	€101,234.00
31 Dec 2021	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€1,102,000.00
31 Dec 2021	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€282,314.00
31 Dec 2021	FRANCIS MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	€125,191.00

^* 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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