|
30 Mar 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€153,800.00
|
|
|
30 Mar 2025
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€445,363.00
|
|
|
30 Mar 2025
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€186,333.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Mar 2025
|
CARLOW EMERGENCY DOCTORS ON CA
|
G.P. - Clinical
|
Purchase Order
|
€321,717.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€809,869.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€155,135.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€126,391.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€121,664.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€734,269.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€178,385.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€142,823.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€111,734.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€127,883.00
|
|
|
30 Mar 2025
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€122,280.00
|
|
|
30 Mar 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€144,385.00
|
|
|
30 Mar 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€171,000.00
|
|
|
30 Mar 2025
|
ALLIANCE MEDICAL
|
SER.CONT.EQUIP> Eur7000
|
Purchase Order
|
€101,102.00
|
|
|
30 Mar 2025
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€123,391.00
|
|
|
30 Mar 2025
|
ENFER MEDICAL LTD
|
Laboratory - External Tests
|
Purchase Order
|
€238,043.00
|
|
|
30 Mar 2025
|
DH OPCO UK LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€183,269.00
|
|
|
30 Mar 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€372,951.00
|
|
|
30 Mar 2025
|
CLODIAGH PROJECTS LTD
|
Property Insurance
|
Purchase Order
|
€174,326.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€232,462.00
|
|
|
30 Mar 2025
|
CPL HEALTHCARE LTD
|
HSCP Agency Staff
|
Purchase Order
|
€184,500.00
|
|
|
30 Mar 2025
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€295,965.00
|
|
|
30 Mar 2025
|
ROCHE DIAGNOSTICS
|
Laboratory External Services
|
Purchase Order
|
€484,231.00
|
|
|
30 Mar 2025
|
VANTIVE HEALTH LIMITED
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€123,394.00
|
|
|
30 Mar 2025
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€178,894.00
|
|
|
30 Mar 2025
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€142,751.00
|
|
|
30 Mar 2025
|
CPL HEALTHCARE LTD
|
Psychology - Clinical
|
Purchase Order
|
€430,500.00
|
|
|
30 Mar 2025
|
SAVILLS COMMERCIAL IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€129,712.00
|
|
|
30 Mar 2025
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€376,338.00
|
|
|
30 Mar 2025
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€365,113.00
|
|
|
30 Mar 2025
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€340,136.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€111,866.00
|
|
|
30 Mar 2025
|
ENFER MEDICAL LTD
|
Laboratory - External Tests
|
Purchase Order
|
€203,554.00
|
|
|
30 Mar 2025
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€668,418.00
|
|
|
30 Mar 2025
|
PLURALSIGHT LLC
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€136,964.00
|
|
|
30 Mar 2025
|
PLURALSIGHT LLC
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€230,164.00
|
|
|
30 Mar 2025
|
PFIZER HEALTHCARE IRELAND
|
DRUGS AND MEDICINES (GENERAL)
|
Purchase Order
|
€1,290,000.00
|
|
|
30 Mar 2025
|
CAHIR ENVIRONMENTAL SVS LTD
|
Medical Hospital Treatments
|
Purchase Order
|
€355,179.00
|
|
|
30 Mar 2025
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€168,056.00
|
|
|
30 Mar 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Mar 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€128,709.00
|
|
|
30 Mar 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€137,903.00
|
|
|
30 Mar 2025
|
MANITEX LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€363,609.00
|
|
|
30 Mar 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,903,688.00
|
|
|
30 Mar 2025
|
CROWLEYS DFK LTD
|
Audit and Accountancy
|
Purchase Order
|
€165,143.00
|
|
|
30 Mar 2025
|
AM ALPHA NUTGROVE PROPCO SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€211,932.00
|
|