Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€415,323.00
31 Dec 2021	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€197,028.00
31 Dec 2021	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	€288,868.00
31 Dec 2021	IWS IRELAND TECHNOLOGY SOLUTIO	Purchase of IT h/w â‚¬2K >/=	Purchase Order	€472,282.00
31 Dec 2021	MVS CONSTRUCTION	Construction - Traditional	Purchase Order	€548,969.00
31 Dec 2021	GOLDEN EAGLE DEVELOPMENTS	Rent	Purchase Order	€115,616.00
31 Dec 2021	MCBREEN ENVIRONMENTAL	Specialist contractors	Purchase Order	€138,857.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€362,106.00
31 Dec 2021	MYTHEN CONSTRUCTION	Construction - Traditional	Purchase Order	€287,053.00
31 Dec 2021	MASTERFIRE LIFE SAFETY SYSTEMS	Specialist contractors	Purchase Order	€169,454.00
31 Dec 2021	IT ALLIANCE GROUP T/A	201,503	Purchase Order	€201,503.00
31 Dec 2021	GEODIS IRELAND LIMITED	142,492	Purchase Order	€142,492.00
31 Dec 2021	CS CONSTRUCTION	119,160	Purchase Order	€119,160.00
31 Dec 2021	DROUMLEIGH CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€402,974.00
31 Dec 2021	DOMINIC O'CONNOR LTD	Construction - Traditional	Purchase Order	€129,433.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€484,195.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€456,762.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€476,678.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€455,972.00
31 Dec 2021	SYNTEC SCIENTIFIC LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€292,602.00
31 Dec 2021	HEALTHCARE 21 LTD	MEDICAL SUPPLIES	Purchase Order	€132,840.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€258,612.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Specialist contractors	Purchase Order	€428,198.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€1,136,125.00
31 Dec 2021	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€119,834.00
31 Dec 2021	THREE IRELAND HUTCHINSON LTD	206,981	Purchase Order	€206,981.00
31 Dec 2021	SEROSEP LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€144,000.00
31 Dec 2021	ELLIOTT BUILDING AND CIVIL	Construction - Traditional	Purchase Order	€167,633.00
31 Dec 2021	ELLIOTT BUILDING AND CIVIL	Construction - Traditional	Purchase Order	€285,764.00
31 Dec 2021	ROLBAY T/A BRUCE SHAW	Specialist contractors	Purchase Order	€164,270.00
31 Dec 2021	ROLBAY T/A BRUCE SHAW	Specialist contractors	Purchase Order	€253,969.00
31 Dec 2021	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€537,459.00
31 Dec 2021	WALSH MECHANICAL ENGINEERING L	Specialist contractors	Purchase Order	€154,082.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€1,416,960.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€1,817,325.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€116,026.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€230,262.00
31 Dec 2021	BYRNE WALLACE SOLICITORS	Legal expenses	Purchase Order	€265,871.00
31 Dec 2021	BBL LOGISTICS LTD	Rent	Purchase Order	€177,563.00
31 Dec 2021	MARTIN REDDIN LIMITED	Construction - Traditional	Purchase Order	€226,774.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	€452,138.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	121,597	Purchase Order	€121,597.00
31 Dec 2021	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€171,622.00
31 Dec 2021	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€135,368.00
31 Dec 2021	JSE DEVELOPMENT LTD	Rent	Purchase Order	€117,270.00
31 Dec 2021	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€153,225.00
31 Dec 2021	PRECISION BUILDING SERVICES	Specialist contractors	Purchase Order	€347,405.00
31 Dec 2021	O'HARA & HARRISON LTD	Construction - Traditional	Purchase Order	€201,510.00
31 Dec 2021	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€224,878.00
31 Dec 2021	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€194,911.00

^* 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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