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	€114,075.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€114,075.00
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	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	CAPITA CUSTOMER SOLUTIONS LTD	Helpline Services	Purchase Order	€120,000.00
31 Dec 2021	I B M IRELAND LTD	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€142,920.00
31 Dec 2021	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
31 Dec 2021	I B M IRELAND LTD	119,153	Purchase Order	€119,153.00
31 Dec 2021	DGP INTELSIUS TEO/DGP INTELSIU	111,930	Purchase Order	€111,930.00
31 Dec 2021	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€281,915.00
31 Dec 2021	GARTNER IRELAND	102,213	Purchase Order	€102,213.00
31 Dec 2021	CADMAR TECHNOLOGIES LTD	321,030	Purchase Order	€321,030.00
31 Dec 2021	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€1,720,458.00
31 Dec 2021	VALENTIA TECHNOLOGIES LIMITED	Purchase of software	Purchase Order	€148,383.00
31 Dec 2021	EUROPHARMA CONCEPTS LIMITED	CLEANING & WASHING (GENERAL)	Purchase Order	€120,064.00
31 Dec 2021	BOURKE AND CO. LTD.	Construction - Traditional	Purchase Order	€333,349.00
31 Dec 2021	SOFTWAREONE IRELAND	Software Charges (incl maint/support & ann licence	Purchase Order	€111,438.00
31 Dec 2021	GLENBEIGH RECORDS MANAGEMENT	Document Archival/Storage	Purchase Order	€106,059.00
31 Dec 2021	WEBFACTORY LTD	Advertising & Promotion	Purchase Order	€141,450.00
31 Dec 2021	WEBFACTORY LTD	Books/Publications	Purchase Order	€191,880.00
31 Dec 2021	WEBFACTORY LTD	239,850	Purchase Order	€239,850.00
31 Dec 2021	WEBFACTORY LTD	147,600	Purchase Order	€147,600.00
31 Dec 2021	WEBFACTORY LTD	Books/Publications	Purchase Order	€147,600.00
31 Dec 2021	WEBFACTORY LTD	Books/Publications	Purchase Order	€227,550.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€2,920,320.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€3,808,350.00
31 Dec 2021	ROCHE DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€1,201,746.00
31 Dec 2021	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	€136,453.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€656,613.00
31 Dec 2021	BRANDON PCC CO-OWNERSHIP	Rent	Purchase Order	€123,428.00
31 Dec 2021	RIGNEY DOLPHIN	109,616	Purchase Order	€109,616.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€121,805.00
31 Dec 2021	RIGNEY DOLPHIN	Helpline Services	Purchase Order	€120,675.00
31 Dec 2021	P J HEGARTY & SONS LTD.	3,943,125	Purchase Order	€3,943,125.00
31 Dec 2021	CADMAR TECHNOLOGIES LTD	MEDICAL SUPPLIES	Purchase Order	€320,940.00
31 Dec 2021	CADMAR TECHNOLOGIES LTD	321,300	Purchase Order	€321,300.00
31 Dec 2021	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€178,937.00
31 Dec 2021	BRANDON PCC CO-OWNERSHIP	Rent	Purchase Order	€123,428.00
31 Dec 2021	CAWLEY NEA LTD	Advertising & Promotion	Purchase Order	€160,000.00
31 Dec 2021	ROCKCASTLE LTD T/A RAINEYS	170,250	Purchase Order	€170,250.00
31 Dec 2021	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	€134,060.00
31 Dec 2021	ROSANNA CONSTRUCTION T/A INDUS	Specialist contractors	Purchase Order	€229,794.00
31 Dec 2021	MASON HAYES CURRAN	Purchase of buildings	Purchase Order	€420,000.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€190,702.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€150,000.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€166,982.00

^* 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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