Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	AK CONSTRUCTION & BUILDING SERVICES	Construction - Traditional	Purchase Order	€138,720.00
31 Dec 2021	P J HEGARTY & SONS LTD.	Specialist contractors	Purchase Order	€178,949.00
31 Dec 2021	CADMAR TECHNOLOGIES LTD	MEDICAL SUPPLIES	Purchase Order	€320,940.00
31 Dec 2021	APPAREL SUPPLY LIMITED	MEDICAL SUPPLIES	Purchase Order	€1,181,250.00
31 Dec 2021	MICROSOFT IRELAND	External service providers - CMOD	Purchase Order	€307,500.00
31 Dec 2021	UNITED DRUG DISTRIBUTORS IRELA	COURIER SERVICES	Purchase Order	€202,797.00
31 Dec 2021	MEDRAY IMAGING SYSTEMS	Medical equipment purchases < â‚¬7k	Purchase Order	€102,324.00
31 Dec 2021	MEDRAY IMAGING SYSTEMS	Unit Equipping <â‚¬7000	Purchase Order	€180,496.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€200,000.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€200,000.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€200,000.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€200,000.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€200,000.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€250,000.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€255,572.00
31 Dec 2021	EBOW THE DIGITAL AGENCY	Advertising & Promotion	Purchase Order	€150,000.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€277,584.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€305,079.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€180,977.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€109,313.00
31 Dec 2021	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	€192,957.00
31 Dec 2021	CRQ LTD T/A TOSHMEDICAL	Medical equipment purchases > â‚¬7k	Purchase Order	€632,320.00
31 Dec 2021	VODAFONE ECS	ICT Contracting costs	Purchase Order	€113,160.00
31 Dec 2021	FANNIN LTD	268,330	Purchase Order	€268,330.00
31 Dec 2021	LEONARD AND WOODS DEVELOPMENTS	Rent	Purchase Order	€117,672.00
31 Dec 2021	DH HEALTHCARE PROVIDER SOFTWARE IRE	External service providers - CMOD	Purchase Order	€109,252.00
31 Dec 2021	MARTINS CONSTRUCTION	Construction - Traditional	Purchase Order	€304,114.00
31 Dec 2021	THREE IRELAND HUTCHINSON LTD	External service providers - CMOD	Purchase Order	€214,296.00
31 Dec 2021	THREE IRELAND HUTCHINSON LTD	External service providers - CMOD	Purchase Order	€204,796.00
31 Dec 2021	CAVEO INFORMATION SYSTEMS LTD	External ICT support	Purchase Order	€104,894.00
31 Dec 2021	CAVEO INFORMATION SYSTEMS LTD	Purchase of New Software	Purchase Order	€112,391.00
31 Dec 2021	JOHN SISK AND SON (HOLDINGS) L	Construction - Traditional	Purchase Order	€635,028.00
31 Dec 2021	TAYLOR ARCHITECTS	Architect	Purchase Order	€124,128.00
31 Dec 2021	JOHN ODONNELL CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€118,403.00
31 Dec 2021	MDI LTD	Medical equipment purchases < â‚¬7k	Purchase Order	€171,696.00
31 Dec 2021	MP JOYCE CONTRACTING LTD	116,397	Purchase Order	€116,397.00
31 Dec 2021	AISHO CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,048,469.00
31 Dec 2021	CAPE WRATH HOTEL LTD	Room Hire	Purchase Order	€803,700.00
31 Dec 2021	HSE PRIMARY CARE REIMBURSEMENT	Doctors Fees and Allowances	Purchase Order	€1,183,641.00
31 Dec 2021	THE ECONOMIC & SOCIAL RESEARCH	Research Services	Purchase Order	€115,660.00
31 Dec 2021	MURCOM BUILDING SERVICES LTD	Construction - Traditional	Purchase Order	€125,846.00
31 Dec 2021	MCDERMOTT & TREARTY CONSTRUCTI	Construction - Traditional	Purchase Order	€247,407.00
31 Dec 2021	PFH TECHNOLOGY GROUP	1,416,960	Purchase Order	€1,416,960.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Purchase of IT h/w < â‚¬2K	Purchase Order	€1,014,750.00
31 Dec 2021	PFH TECHNOLOGY GROUP	Hardware maintenance (Annual H/W charges)	Purchase Order	€120,799.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€227,959.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00

^* 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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