|
30 Mar 2026
|
ENERGIA
|
Electricity
|
Purchase Order
|
€111,433.00
|
|
|
30 Mar 2026
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€212,232.00
|
|
|
30 Mar 2026
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€20,572.00
|
|
|
30 Mar 2026
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€39,470.00
|
|
|
30 Mar 2026
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€194,874.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€54,295.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€249,038.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€824,447.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€128,666.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€123,856.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€74,186.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€747,488.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€145,394.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€317,765.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€57,255.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€50,098.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€949,553.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€46,567.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€91,693.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€68,616.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€73,744.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€88,860.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€381,700.00
|
|
|
30 Mar 2026
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,223,552.00
|
|
|
30 Mar 2026
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€222,500.00
|
|
|
30 Mar 2026
|
LIFE LINE AMBULANCE SERVICE
|
Private Ambulance Hire
|
Purchase Order
|
€42,000.00
|
|
|
30 Mar 2026
|
ESSITY IRELAND LTD
|
Goods Received Note pending invoice
|
Purchase Order
|
€32,492.00
|
|
|
30 Mar 2026
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€147,788.00
|
|
|
30 Mar 2026
|
UNIJOBS LTD
|
Med/Den Agency Staff
|
Purchase Order
|
€27,679.00
|
|
|
30 Mar 2026
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€136,101.00
|
|
|
30 Mar 2026
|
PRIMACY HEALTHCARE 21
|
Med & Surgical Aids & Appliances Purch
|
Purchase Order
|
€62,872.00
|
|
|
30 Mar 2026
|
PRIMACY HEALTHCARE 21
|
Medical and Surgical Supplies
|
Purchase Order
|
€20,234.00
|
|
|
30 Mar 2026
|
PRIMACY HEALTHCARE 21
|
Other Drugs & Medicines
|
Purchase Order
|
€55,633.00
|
|
|
30 Mar 2026
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€25,836.00
|
|
|
30 Mar 2026
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€108,423.00
|
|
|
30 Mar 2026
|
DECLAN WATERS TOTAL AUTO CARE
|
Vehicle Servicing
|
Purchase Order
|
€21,537.00
|
|
|
30 Mar 2026
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,117,975.00
|
|
|
30 Mar 2026
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,106,360.00
|
|
|
30 Mar 2026
|
GUYS AND ST THOMAS HOSPITAL TR
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€39,478.00
|
|
|
30 Mar 2026
|
KI KILLORGLIN INVESTMENTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€44,895.00
|
|
|
30 Mar 2026
|
MG HEALTHCARE LTD
|
Goods Received Note pending invoice
|
Purchase Order
|
€21,808.00
|
|
|
30 Mar 2026
|
KI KILLORGLIN INVESTMENTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€21,925.00
|
|
|
30 Mar 2026
|
JOHNSON & JOHNSON MEDICAL
|
Implants - Internal Prosthesis
|
Purchase Order
|
€24,823.00
|
|
|
30 Mar 2026
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€144,402.00
|
|
|
30 Mar 2026
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€78,413.00
|
|
|
30 Mar 2026
|
STEPPING AHEAD CLINIC LIMITED
|
Other Professional Fees Clinical
|
Purchase Order
|
€101,326.00
|
|
|
30 Mar 2026
|
EIRCOM
|
Tel call chgs/rentals (excl mobile ph)
|
Purchase Order
|
€93,243.00
|
|
|
30 Mar 2026
|
EIRCOM
|
Tel call chgs/rentals (excl mobile ph)
|
Purchase Order
|
€82,257.00
|
|
|
30 Mar 2026
|
BAXTER HEALTHCARE
|
L:Antineoplastic & Immunomodul
|
Purchase Order
|
€75,338.00
|
|
|
30 Mar 2026
|
SEROSEP LIMITED
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€22,177.00
|
|