|
30 Jun 2025
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€365,094.00
|
|
|
30 Jun 2025
|
CORUM ORIGIN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,431.00
|
|
|
30 Jun 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€605,321.00
|
|
|
30 Jun 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€747,666.00
|
|
|
30 Jun 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€143,168.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€120,222.00
|
|
|
30 Jun 2025
|
ROCHE DIAGNOSTICS
|
Legacy Bal Sheet Data Migration
|
Purchase Order
|
€203,772.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€302,566.00
|
|
|
30 Jun 2025
|
LOU INVESTMENTS HEALTHCARE BET
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,663.00
|
|
|
30 Jun 2025
|
CORE INFORMATION MANAGEMENT SY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€101,028.00
|
|
|
30 Jun 2025
|
CHARTER MEDICAL
|
Medical Hospital Treatments
|
Purchase Order
|
€241,667.00
|
|
|
30 Jun 2025
|
WASSENBURG IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€104,399.00
|
|
|
30 Jun 2025
|
TRITECH ENGINEERING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€221,029.00
|
|
|
30 Jun 2025
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€156,594.00
|
|
|
30 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€423,025.00
|
|
|
30 Jun 2025
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€505,620.00
|
|
|
30 Jun 2025
|
ROSANNA CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,087.00
|
|
|
30 Jun 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,419,626.00
|
|
|
30 Jun 2025
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€369,104.00
|
|
|
30 Jun 2025
|
UNITED DRUG LIMERICK 3
|
Other Drugs & Medicines
|
Purchase Order
|
€112,332.00
|
|
|
30 Jun 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,265,920.00
|
|
|
30 Jun 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€106,687.00
|
|
|
30 Jun 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€573,821.00
|
|
|
30 Jun 2025
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€616,482.00
|
|
|
30 Jun 2025
|
BECKMAN COULTER DIAGNOSTICS LTD
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€110,801.00
|
|
|
30 Jun 2025
|
OCONNELL CONTRACTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€221,041.00
|
|
|
30 Jun 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€463,648.00
|
|
|
30 Jun 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€718,179.00
|
|
|
30 Jun 2025
|
BDO SIMPSON XAVIER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€220,841.00
|
|
|
30 Jun 2025
|
SILVERCLOUD HEALTH LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€387,450.00
|
|
|
30 Jun 2025
|
GRIFFIN BROTHERS CONTRACTING L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€479,902.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€196,248.00
|
|
|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€244,211.00
|
|
|
30 Jun 2025
|
IRISH WATER
|
Fluoridation operational costs
|
Purchase Order
|
€1,130,117.00
|
|
|
30 Jun 2025
|
UNITED DRUG LIMERICK 3
|
Other Drugs & Medicines
|
Purchase Order
|
€109,698.00
|
|
|
30 Jun 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Medical Hospital Treatments
|
Purchase Order
|
€214,321.00
|
|
|
30 Jun 2025
|
MBC BUILDING CONTRACTORS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€227,816.00
|
|
|
30 Jun 2025
|
GEM CONSTRUCTION CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€505,681.00
|
|
|
30 Jun 2025
|
BREENCORE LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€132,839.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€113,810.00
|
|
|
30 Jun 2025
|
ENFER MEDICAL LTD
|
Laboratory - External Tests
|
Purchase Order
|
€137,455.00
|
|
|
30 Jun 2025
|
ENFER MEDICAL LTD
|
Laboratory - External Tests
|
Purchase Order
|
€152,727.00
|
|
|
30 Jun 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€253,688.00
|
|
|
30 Jun 2025
|
GLOBAL DIAGNOSTICS IRELAND LTD
|
External Tests - x-ray/imaging
|
Purchase Order
|
€101,868.00
|
|
|
30 Jun 2025
|
SWORDS BUSINESS CAMPUS 1 LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€5,145,365.00
|
|
|
30 Jun 2025
|
J D SCANLON & COMPANY SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€117,028.00
|
|
|
30 Jun 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€108,467.00
|
|
|
30 Jun 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€153,410.00
|
|
|
30 Jun 2025
|
DEDALUS HEALTHCARE IRELAND LIM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€164,567.00
|
|
|
30 Jun 2025
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€949,336.00
|
|