Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€118,065.00
31 Dec 2021	ABTRAN	Helpline Services	Purchase Order	€119,187.00
31 Dec 2021	SONAS INNOVATION LTD	ICT Contracting costs	Purchase Order	€163,338.00
31 Dec 2021	EIRCOM	ICT hosting services	Purchase Order	€209,050.00
31 Dec 2021	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€518,638.00
31 Dec 2021	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€182,530.00
31 Dec 2021	OVE ARUP & PARTNERS IRELAND	Specialist contractors	Purchase Order	€340,312.00
31 Dec 2021	OVE ARUP & PARTNERS IRELAND	Specialist contractors	Purchase Order	€795,579.00
31 Dec 2021	BUSINESS OBJECTS SOFTWARE LTD	External service providers - CMOD	Purchase Order	€755,614.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€115,600.00
31 Dec 2021	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	€1,102,000.00
31 Dec 2021	CAHALANE BROS LTD	Construction - Traditional	Purchase Order	€368,449.00
31 Dec 2021	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	€175,320.00
31 Dec 2021	CARLOW EMERGENCY DOCTORS ON CA	Other Professional Fees – Clinical	Purchase Order	€129,491.00
31 Dec 2021	DRAEGER MEDICAL IRELAND	Medical equipment purchases > â‚¬7k	Purchase Order	€286,592.00
31 Dec 2021	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€506,637.00
31 Dec 2021	CUNNINGHAM CONTRACTS (BUILDING AND	Construction - Traditional	Purchase Order	€819,470.00
31 Dec 2021	G2 CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€165,296.00
31 Dec 2021	G2 CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€173,419.00
31 Dec 2021	IRISH WATER	Specialist contractors	Purchase Order	€332,488.00
31 Dec 2021	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€234,391.00
31 Dec 2021	SWIFTQUEUE TECHNOLOGIES LTD	Purchase of software	Purchase Order	€173,209.00
31 Dec 2021	IWS IRELAND TECHNOLOGY SOLUTIO	Other ICT related services - CMOD	Purchase Order	€190,316.00
31 Dec 2021	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€559,791.00
31 Dec 2021	HEALTHCARE CENTRES PPP LTD	Construction - Design & Build	Purchase Order	€680,630.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€135,700.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€210,000.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€225,000.00
31 Dec 2021	COMYN KELLEHER TOBIN	Purchase of buildings	Purchase Order	€254,320.00
31 Dec 2021	Collins Building & Civil Engin	Construction - Traditional	Purchase Order	€131,729.00
31 Dec 2021	IRISH MEDICAL SYSTEMS (COMPUTE	Software Charges (incl maint/support & ann licence	Purchase Order	€179,485.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€145,428.00
31 Dec 2021	CLANCY PROJECT MANAGEMENT LTD	Construction - Traditional	Purchase Order	€535,942.00
31 Dec 2021	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€1,067,317.00
31 Dec 2021	BP MULTIPAGE	Specialist contractors	Purchase Order	€175,880.00
31 Dec 2021	BBL LOGISTICS LTD	Rent	Purchase Order	€182,511.00
31 Dec 2021	ERNST & YOUNG BUSINESS ADVISOR	Other Consultancy Fees Non Clinical	Purchase Order	€487,704.00
31 Dec 2021	WASSENBURG IRELAND LTD	Medical equipment purchases > â‚¬7k	Purchase Order	€172,034.00
31 Dec 2021	FENLON ELECTRICAL SERVICES LTD	Specialist contractors	Purchase Order	€131,875.00
31 Dec 2021	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€221,706.00
31 Dec 2021	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€383,772.00
31 Dec 2021	O'Brien Builders&Civil Enginee	Construction - Traditional	Purchase Order	€137,743.00
31 Dec 2021	BUSINESS OBJECTS SOFTWARE LTD	Purchase of software	Purchase Order	€3,110,255.00
31 Dec 2021	DOMINIC O'CONNOR LTD	393,805	Purchase Order	€393,805.00
31 Dec 2021	ARDEE COACH TRIM LTD	MEDICAL SUPPLIES	Purchase Order	€107,100.00
31 Dec 2021	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€343,362.00
31 Dec 2021	DELOITTE IRELAND LLP	ICT Contracting costs	Purchase Order	€121,112.00
31 Dec 2021	MEDICAL SUPPLY CO LTD	Specialist contractors	Purchase Order	€139,866.00
31 Dec 2021	MICROSOFT IRELAND	External ICT support	Purchase Order	€215,503.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€128,088.00

^* 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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