|
30 Jun 2025
|
DAY ARCHITECTURAL LIMITED
|
Non-clinical Management Consultancy
|
Purchase Order
|
€718,356.00
|
|
|
30 Jun 2025
|
DAY ARCHITECTURAL LIMITED
|
Non-clinical Management Consultancy
|
Purchase Order
|
€709,439.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€422,591.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€153,469.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€139,206.00
|
|
|
30 Jun 2025
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€101,006.00
|
|
|
30 Jun 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€196,040.00
|
|
|
30 Jun 2025
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€558,666.00
|
|
|
30 Jun 2025
|
BROOMFIELD CONSTRUCTION COMPAN
|
Maintenance - Direct Work General Building
|
Purchase Order
|
€122,419.00
|
|
|
30 Jun 2025
|
BROOMFIELD CONSTRUCTION COMPAN
|
Maintenance - Direct Work General Building
|
Purchase Order
|
€127,581.00
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€109,644.00
|
|
|
30 Jun 2025
|
FANNIN LIMITED
|
Aids & Appliances - Recycling & Repair
|
Purchase Order
|
€137,874.00
|
|
|
30 Jun 2025
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€348,847.00
|
|
|
30 Jun 2025
|
THREE IRELAND HUTCHINSON LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€395,785.00
|
|
|
30 Jun 2025
|
THREE IRELAND HUTCHINSON LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€395,785.00
|
|
|
30 Jun 2025
|
HEALTH INFORMATION & QUALITY
|
Other professional services Non Clinical
|
Purchase Order
|
€137,851.00
|
|
|
30 Jun 2025
|
ELEKTA LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€1,384,722.00
|
|
|
30 Jun 2025
|
IRISH WHEELCHAIR ASSOCIATION
|
PatClient Agency Staff
|
Purchase Order
|
€180,972.00
|
|
|
30 Jun 2025
|
Kilcawley Construction
|
Non-clinical Management Consultancy
|
Purchase Order
|
€125,970.00
|
|
|
30 Jun 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€194,901.00
|
|
|
30 Jun 2025
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€317,097.00
|
|
|
30 Jun 2025
|
SANDAR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€137,358.00
|
|
|
30 Jun 2025
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€314,043.00
|
|
|
30 Jun 2025
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€217,941.00
|
|
|
30 Jun 2025
|
OPEN SKY DATA SYSTEMS LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€129,150.00
|
|
|
30 Jun 2025
|
COOLSIVNA CONSTRUCTION GROUP L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€322,128.00
|
|
|
30 Jun 2025
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€118,463.00
|
|
|
30 Jun 2025
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€1,283,589.00
|
|
|
30 Jun 2025
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€345,296.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€269,662.00
|
|
|
30 Jun 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Jun 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,132,096.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
Non-clinical Management Consultancy
|
Purchase Order
|
€165,699.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€100,171.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€112,104.00
|
|
|
30 Jun 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,691,918.00
|
|
|
30 Jun 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,325,605.00
|
|
|
30 Jun 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€248,295.00
|
|
|
30 Jun 2025
|
NURSE ON CALL LTD
|
Nursing Agency Staff
|
Purchase Order
|
€206,490.00
|
|
|
30 Jun 2025
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€507,097.00
|
|
|
30 Jun 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,448,959.00
|
|
|
30 Jun 2025
|
GRIFFIN BROTHERS CONTRACTING L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€418,526.00
|
|
|
30 Jun 2025
|
COOLSIVNA CONSTRUCTION GROUP L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€164,262.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€117,386.00
|
|
|
30 Jun 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€122,711.00
|
|
|
30 Jun 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€109,044.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€160,477.00
|
|
|
30 Jun 2025
|
AXIS TECHNICAL SERVICES LTD
|
Facility Management Charges
|
Purchase Order
|
€104,405.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€194,779.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€117,412.00
|
|