Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€276,789.00
31 Dec 2021	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€467,988.00
31 Dec 2021	CLARINGTON PROPERTIES CELBRIDG	Rent	Purchase Order	€136,023.00
31 Dec 2021	DIGITAL SHADOWS LIMITED	Purchase of New Software	Purchase Order	€297,080.00
31 Dec 2021	SPILLANE BROS. BUILDERS LTD	Construction - Traditional	Purchase Order	€126,626.00
31 Dec 2021	CS CONSTRUCTION	Construction - Traditional	Purchase Order	€115,725.00
31 Dec 2021	KPMG	ICT related contractors	Purchase Order	€308,956.00
31 Dec 2021	KELBUILD LTD	Construction - Traditional	Purchase Order	€183,732.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€246,051.00
31 Dec 2021	STERVAL	Medical equipment purchases < â‚¬7k	Purchase Order	€106,584.00
31 Dec 2021	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	MARTINS CONSTRUCTION	Construction - Traditional	Purchase Order	€245,160.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€408,133.00
31 Dec 2021	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€186,190.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€696,894.00
31 Dec 2021	ECF DUBLIN LOGISTICS SARL	Rent	Purchase Order	€142,219.00
31 Dec 2021	CPL SOLUTIONS LIMITED	RECRUITMENT AGENCY EXPENSES	Purchase Order	€202,950.00
31 Dec 2021	CERNER IRELAND	Other ICT related services - CMOD	Purchase Order	€131,288.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€220,980.00
31 Dec 2021	IT ALLIANCE GROUP T/A	ICT related contractors	Purchase Order	€227,260.00
31 Dec 2021	SONAS INNOVATION LTD	ICT Contracting costs	Purchase Order	€113,468.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,341,990.00
31 Dec 2021	KPMG	ICT related contractors	Purchase Order	€139,318.00
31 Dec 2021	KPMG	ICT related contractors	Purchase Order	€227,366.00
31 Dec 2021	MJ SCANNELL SAFETY	MEDICAL SUPPLIES	Purchase Order	€243,750.00
31 Dec 2021	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€171,570.00
31 Dec 2021	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€191,520.00
31 Dec 2021	DELOITTE IRELAND LLP	ICT related contractors	Purchase Order	€209,260.00
31 Dec 2021	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€210,281.00
31 Dec 2021	ELLIOTT BUILDING AND CIVIL	Construction - Traditional	Purchase Order	€329,386.00
31 Dec 2021	BRUCE SHAW SAFETY MANAGEMENT L	Specialist contractors	Purchase Order	€280,871.00
31 Dec 2021	HIBERNIAN HEALTHCARE AT HOME LTD	G.P. Services	Purchase Order	€107,138.00
31 Dec 2021	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€216,730.00
31 Dec 2021	HOSPITAL SERVICES LTD.	Unit Equipping <â‚¬7000	Purchase Order	€375,043.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,722,825.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€134,165.00
31 Dec 2021	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€146,144.00
31 Dec 2021	ROYAL COLLEGE OF SURGEONS	Software Charges (incl maint/support & ann licence	Purchase Order	€140,000.00
31 Dec 2021	CPL HEALTHCARE	Management/Administration - Agency	Purchase Order	€121,730.00
31 Dec 2021	CPL HEALTHCARE LIMITED	Other Agency Staff - Non Clinical Admin	Purchase Order	€253,960.00
31 Dec 2021	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€157,680.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€350,102.00
31 Dec 2021	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	€191,238.00
31 Dec 2021	UNIJOBS LTD	ICT Contracting costs	Purchase Order	€147,534.00
31 Dec 2021	ACTION POINT	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€171,928.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	Vaccines: Immunisation	Purchase Order	€152,766.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€215,463.00
31 Dec 2021	CAVEO INFORMATION SYSTEMS LTD	Purchase of New Software	Purchase Order	€112,391.00
31 Dec 2021	CAVEO INFORMATION SYSTEMS LTD	External ICT support	Purchase Order	€104,894.00
31 Dec 2021	EAMONN COSTELLO (KERRY) LIMITE	Construction - Traditional	Purchase Order	€260,505.00

^* 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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