|
30 Jun 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€354,474.00
|
|
|
30 Jun 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€296,519.00
|
|
|
30 Jun 2025
|
ALLIANCE MEDICAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€123,800.00
|
|
|
30 Jun 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€302,770.00
|
|
|
30 Jun 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€865,571.00
|
|
|
30 Jun 2025
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€291,753.00
|
|
|
30 Jun 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€116,224.00
|
|
|
30 Jun 2025
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€549,253.00
|
|
|
30 Jun 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€186,419.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€115,576.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€105,607.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€151,319.00
|
|
|
30 Jun 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€830,574.00
|
|
|
30 Jun 2025
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Jun 2025
|
PHOENIX DATA INCORPORATED DBA
|
Non-clinical Management Consultancy
|
Purchase Order
|
€188,006.00
|
|
|
30 Jun 2025
|
H & F Electrical Contractors L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€115,020.00
|
|
|
30 Jun 2025
|
ROUGHAN & ODONOVAN CONSULTING
|
Other professional services Non Clinical
|
Purchase Order
|
€113,851.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€111,342.00
|
|
|
30 Jun 2025
|
WALSH MECHANICAL ENGINEERING L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€567,820.00
|
|
|
30 Jun 2025
|
LIMETREE NCW PCC LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€191,508.00
|
|
|
30 Jun 2025
|
AUXILION IRELAND LTD
|
Office machinery and IT consumables
|
Purchase Order
|
€234,279.00
|
|
|
30 Jun 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,333,390.00
|
|
|
30 Jun 2025
|
WESTERN HEALTH & SOCIAL CARE T
|
Radiotherapy Services
|
Purchase Order
|
€317,892.00
|
|
|
30 Jun 2025
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€112,234.00
|
|
|
30 Jun 2025
|
PAVILION HEALTH EUROPE PTE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€118,619.00
|
|
|
30 Jun 2025
|
ROYAL COLLEGE OF SURGEONS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,702,500.00
|
|
|
30 Jun 2025
|
ROYAL COLLEGE OF SURGEONS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€656,643.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€297,748.00
|
|
|
30 Jun 2025
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€342,507.00
|
|
|
30 Jun 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€119,333.00
|
|
|
30 Jun 2025
|
BNP PARIBAS REAL ESTATE IRELAN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€118,459.00
|
|
|
30 Jun 2025
|
ELMCREST DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,123.00
|
|
|
30 Jun 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€720,174.00
|
|
|
30 Jun 2025
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€287,433.00
|
|
|
30 Jun 2025
|
GEM CONSTRUCTION CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€581,932.00
|
|
|
30 Jun 2025
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€756,622.00
|
|
|
30 Jun 2025
|
PJ DUFFY & SONS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€185,998.00
|
|
|
30 Jun 2025
|
NEARFORM LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€372,632.00
|
|
|
30 Jun 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€127,475.00
|
|
|
30 Jun 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€444,239.00
|
|
|
30 Jun 2025
|
DEDALUS HEALTHCARE IRELAND LIM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€164,567.00
|
|
|
30 Jun 2025
|
DEPT DIGITAL LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€171,006.00
|
|
|
30 Jun 2025
|
AGFA HEALTHCARE LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€107,587.00
|
|
|
30 Jun 2025
|
AGFA HEALTHCARE LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€107,587.00
|
|
|
30 Jun 2025
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€252,924.00
|
|
|
30 Jun 2025
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€144,994.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€322,849.00
|
|
|
30 Jun 2025
|
CAMPBELL CATERING LTD
|
Catering Supplies
|
Purchase Order
|
€144,667.00
|
|
|
30 Jun 2025
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€170,213.00
|
|
|
30 Jun 2025
|
EXWELL MEDICAL
|
Training & Courses Non Clinical
|
Purchase Order
|
€163,706.00
|
|