|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€113,925.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€155,413.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€185,413.00
|
|
|
30 Jun 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€330,704.00
|
|
|
30 Jun 2025
|
P MCVEY BUILDING SYSTEMS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€347,250.00
|
|
|
30 Jun 2025
|
ENFER MEDICAL LTD
|
Laboratory - External Tests
|
Purchase Order
|
€297,508.00
|
|
|
30 Jun 2025
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€885,026.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS CONSU
|
Non-clinical Management Consultancy
|
Purchase Order
|
€153,514.00
|
|
|
30 Jun 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€3,413,230.00
|
|
|
30 Jun 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€656,534.00
|
|
|
30 Jun 2025
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€304,661.00
|
|
|
30 Jun 2025
|
KIERAN CALLAGHAN ELECTRICAL LT
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€152,661.00
|
|
|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€737,949.00
|
|
|
30 Jun 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€666,521.00
|
|
|
30 Jun 2025
|
SCOTT TALLON WALKER ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€219,054.00
|
|
|
30 Jun 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€165,202.00
|
|
|
30 Jun 2025
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€232,115.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€160,443.00
|
|
|
30 Jun 2025
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€249,073.00
|
|
|
30 Jun 2025
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€128,570.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€181,623.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€288,558.00
|
|
|
30 Jun 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€157,342.00
|
|
|
30 Jun 2025
|
CAREDOC
|
Grants to GP - Out of Hours
|
Purchase Order
|
€239,223.00
|
|
|
30 Jun 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€239,888.00
|
|
|
30 Jun 2025
|
BECKMAN COULTER DIAGNOSTICS LTD
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€106,973.00
|
|
|
30 Jun 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,966,708.00
|
|
|
30 Jun 2025
|
AVONCREST MANAGEMENT COMPANY L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€218,851.00
|
|
|
30 Jun 2025
|
AVANTI ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€247,854.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€110,954.00
|
|
|
30 Jun 2025
|
CROSSKING DEVELOPMENTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€155,268.00
|
|
|
30 Jun 2025
|
HEALTHCARE LOGIC PTY LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€258,750.00
|
|
|
30 Jun 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€674,811.00
|
|
|
30 Jun 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€302,640.00
|
|
|
30 Jun 2025
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€239,049.00
|
|
|
30 Jun 2025
|
CWS CLEANROOMS IRELAND LTD
|
Med & Surgical Aids & Appliances Purch
|
Purchase Order
|
€103,847.00
|
|
|
30 Jun 2025
|
IRISH WATER
|
Other Energy
|
Purchase Order
|
€146,286.00
|
|
|
30 Jun 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Jun 2025
|
COADY PARTNERSHIP ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€139,594.00
|
|
|
30 Jun 2025
|
COMMERCIAL ENGINEERING SOLUTIO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€187,366.00
|
|
|
30 Jun 2025
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€157,448.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€231,845.00
|
|
|
30 Jun 2025
|
RS WHITE WATER TREATMENT LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€111,276.00
|
|
|
30 Jun 2025
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€387,279.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€215,510.00
|
|
|
30 Jun 2025
|
NEARFORM LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€361,279.00
|
|
|
30 Jun 2025
|
CRQ LTD T/A AVISTA MEDICAL
|
Laboratory Equip Expenditure
|
Purchase Order
|
€685,504.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€136,965.00
|
|
|
30 Jun 2025
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€242,625.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€107,125.00
|
|