Purchase Order Payments Above €100,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	SPILLANE BROS. BUILDERS LTD	545,698	Purchase Order	€545,698.00
31 Dec 2021	COMPLETE GP LIMITED	320,550	Purchase Order	€320,550.00
31 Dec 2021	MMD CONSTRUCTION CORK LTD	Construction - Traditional	Purchase Order	€2,278,050.00
31 Dec 2021	B. BRAUN MEDICAL LIMITED	Unit Equipping <â‚¬7000	Purchase Order	€160,515.00
31 Dec 2021	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€184,853.00
31 Dec 2021	MEDITEQ HEALTHCARE SOLUTIONS L	CLEANING & WASHING (GENERAL)	Purchase Order	€131,600.00
31 Dec 2021	Murnaghan Brothers Ltd	Construction - Traditional	Purchase Order	€196,153.00
31 Dec 2021	CONACK CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€804,780.00
31 Dec 2021	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€2,892,196.00
31 Dec 2021	SIEMENS HEALTHCARE MEDICAL SOL	X Ray equipment > â‚¬7k	Purchase Order	€1,182,101.00
31 Dec 2021	FRANCIS MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	€205,303.00
31 Dec 2021	FRANCIS MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	€316,220.00
31 Dec 2021	GE MEDICAL SYSTEMS IRELAND LTD	X Ray equipment > â‚¬7k	Purchase Order	€591,950.00
31 Dec 2021	MEDIAVEST	Advertising & Promotion	Purchase Order	€255,954.00
31 Dec 2021	BOX HEDGE (COMMERCIAL) LIMITED	NON-DLU MAINTENANCE	Purchase Order	€707,795.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€401,549.00
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	€273,657.00
31 Dec 2021	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€160,827.00
31 Dec 2021	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	€619,570.00
31 Dec 2021	MAYBIN SUPPORT SERVICES	CONTRACT CLEANING UNCLASS	Purchase Order	€152,638.00
31 Dec 2021	NORSO MEDICAL LTD	not specified	Purchase Order	€100,587.00
31 Dec 2021	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	€179,642.00
31 Dec 2021	ECHOSENS SAS	Medical equipment purchases > â‚¬7k	Purchase Order	€126,161.00
31 Dec 2021	OXYGEN-CARE TEO	MEDICAL EQUIP - PURCH <7K	Purchase Order	€165,330.00
31 Dec 2021	COWLEY BROWN LTD T/A	UNCLASS PAY AGENCY EXP CONS	Purchase Order	€211,730.00
31 Dec 2021	SPILLANE BROTHERS BUILDERS LIMITED	NON-DLU MAINTENANCE	Purchase Order	€165,334.00
31 Dec 2021	OXYGEN-CARE TEO	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	€103,765.00
31 Dec 2021	CUMNOR CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€416,066.00
31 Dec 2021	SOFTWARE ONE IRELAND	Computer - Software Purchase	Purchase Order	€199,865.00
31 Dec 2021	WESTERN HEALTH & SOCIAL	Radiology	Purchase Order	€283,028.00
31 Dec 2021	VODAFONE IRELAND LTD	DATA COMM EQUIP-LINE CHAR/RENT	Purchase Order	€102,089.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Pandemic Vaccine	Purchase Order	€1,904,175.00
31 Dec 2021	PFIZER HEALTHCARE IRELAND	Vaccines: Immunisation	Purchase Order	€115,546.00
31 Dec 2021	IFES ELECTRICAL SERVICES LTD	NON-DLU MAINTENANCE	Purchase Order	€182,425.00
31 Dec 2021	FANNIN LTD	MEDICAL SUPPLIES	Purchase Order	€268,330.00
31 Dec 2021	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€103,662.00
31 Dec 2021	UNIPHAR WHOLESALE LTD	not specified	Purchase Order	€104,128.00
31 Dec 2021	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€148,414.00
31 Dec 2021	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	€128,930.00
31 Dec 2021	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	€257,967.00
31 Dec 2021	KONE IRELAND LIMITED	Specialist contractors	Purchase Order	€159,811.00
31 Dec 2021	DROUMLEIGH CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	€290,371.00
31 Dec 2021	O GORMAN CONSTRUCTION	MATERIALS: GENERAL BUILDING	Purchase Order	€121,500.00
31 Dec 2021	O GORMAN CONSTRUCTION	CONTRACTS: GENERAL BUILDING	Purchase Order	€194,799.00
31 Dec 2021	TOTAL EXPO LTD	OFFICE FURNITURE	Purchase Order	€154,097.00
31 Dec 2021	CWS BOCO IRELAND LTD	Hospital Joint Serv. Bd. Kits	Purchase Order	€124,080.00
31 Dec 2021	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	€278,189.00
31 Dec 2021	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€198,772.00
31 Dec 2021	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	€112,515.00
31 Dec 2021	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	€201,681.00

^* 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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