|
30 Mar 2025
|
CLAIMSURE SLAINTE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,588,480.00
|
|
|
30 Mar 2025
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€206,504.00
|
|
|
30 Mar 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€155,220.00
|
|
|
30 Mar 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,318,765.00
|
|
|
30 Mar 2025
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€146,969.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€125,462.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Mar 2025
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€116,235.00
|
|
|
30 Mar 2025
|
FANNIN LIMITED
|
Aids & Appliances - Recycling & Repair
|
Purchase Order
|
€103,908.00
|
|
|
30 Mar 2025
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€286,146.00
|
|
|
30 Mar 2025
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€196,248.00
|
|
|
30 Mar 2025
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€529,534.00
|
|
|
30 Mar 2025
|
EIRCOM
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€215,345.00
|
|
|
30 Mar 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€162,417.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€310,944.00
|
|
|
30 Mar 2025
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€302,566.00
|
|
|
30 Mar 2025
|
CRUINN DIAGNOSTICS LTD
|
GENERAL MAINTENANCE SUPPLIES
|
Purchase Order
|
€261,050.00
|
|
|
30 Mar 2025
|
T&I FITOUTS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€424,928.00
|
|
|
30 Mar 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€278,100.00
|
|
|
30 Mar 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€192,042.00
|
|
|
30 Mar 2025
|
SCREENLINK HEALTHCARE
|
Medical and Surgical Supplies
|
Purchase Order
|
€126,064.00
|
|
|
30 Mar 2025
|
LIMETREE NCW PCC LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€191,508.00
|
|
|
30 Mar 2025
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€321,308.00
|
|
|
30 Mar 2025
|
CHANNOR LTD MARKETING OFFICE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€168,944.00
|
|
|
30 Mar 2025
|
CHANNOR LTD MARKETING OFFICE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€147,358.00
|
|
|
30 Mar 2025
|
REDDY ORIORDAN STAEHLI ARCHITE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€106,174.00
|
|
|
30 Mar 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€533,321.00
|
|
|
30 Mar 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€266,370.00
|
|
|
30 Mar 2025
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€152,305.00
|
|
|
30 Mar 2025
|
CARLOW EMERGENCY DOCTORS ON CA
|
G.P. - Clinical
|
Purchase Order
|
€109,487.00
|
|
|
30 Mar 2025
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€194,874.00
|
|
|
30 Mar 2025
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,886.00
|
|
|
30 Mar 2025
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€342,382.00
|
|
|
30 Mar 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€171,000.00
|
|
|
30 Mar 2025
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Mar 2025
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Mar 2025
|
SECURWAY AT RISK SECURITY GROU
|
Contract Security
|
Purchase Order
|
€116,489.00
|
|
|
30 Mar 2025
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,616.00
|
|
|
30 Mar 2025
|
NEARFORM LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€367,127.00
|
|
|
30 Mar 2025
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€106,119.00
|
|
|
30 Mar 2025
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€981,123.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€312,146.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€932,762.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€374,950.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,203,019.00
|
|
|
30 Mar 2025
|
MICHAEL COLLINS ASSOCIATES
|
Other professional services Non Clinical
|
Purchase Order
|
€212,683.00
|
|
|
30 Mar 2025
|
GORMLEY PASSIVE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€234,117.00
|
|
|
30 Mar 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€230,914.00
|
|
|
30 Mar 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€506,106.00
|
|
|
30 Mar 2025
|
Avoncrest Ltd.
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€174,000.00
|
|