|
30 Jun 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€990,150.00
|
|
|
30 Jun 2025
|
AVANTI ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€144,133.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€124,957.00
|
|
|
30 Jun 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,015,785.00
|
|
|
30 Jun 2025
|
AXIS TECHNICAL SERVICES LTD
|
Facility Management Charges
|
Purchase Order
|
€387,585.00
|
|
|
30 Jun 2025
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€373,082.00
|
|
|
30 Jun 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,017,874.00
|
|
|
30 Jun 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,635,585.00
|
|
|
30 Jun 2025
|
ATSR LTD
|
Vehicle Servicing
|
Purchase Order
|
€405,126.00
|
|
|
30 Jun 2025
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€266,686.00
|
|
|
30 Jun 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Medical Hospital Treatments
|
Purchase Order
|
€200,328.00
|
|
|
30 Jun 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€232,462.00
|
|
|
30 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€421,228.00
|
|
|
30 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€465,303.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€194,874.00
|
|
|
30 Jun 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Jun 2025
|
EIRCOM PLC
|
Data Communicatiion Line charges and rentals
|
Purchase Order
|
€126,802.00
|
|
|
30 Jun 2025
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€143,136.00
|
|
|
30 Jun 2025
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€756,225.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS CONSU
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€167,254.00
|
|
|
30 Jun 2025
|
MONACO DEVELOPEMENTS TRAMORE L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,205.00
|
|
|
30 Jun 2025
|
EIRCOM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€111,930.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€430,697.00
|
|
|
30 Jun 2025
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€325,551.00
|
|
|
30 Jun 2025
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€386,715.00
|
|
|
30 Jun 2025
|
SCOTT TALLON WALKER ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€112,390.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS CONSU
|
Non-clinical Management Consultancy
|
Purchase Order
|
€180,047.00
|
|
|
30 Jun 2025
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€107,877.00
|
|
|
30 Jun 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€120,725.00
|
|
|
30 Jun 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€243,723.00
|
|
|
30 Jun 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€154,844.00
|
|
|
30 Jun 2025
|
APPAREL SUPPLY LIMITED
|
MEDICAL SUPPLIES
|
Purchase Order
|
€212,544.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€207,563.00
|
|
|
30 Jun 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€249,220.00
|
|
|
30 Jun 2025
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€155,691.00
|
|
|
30 Jun 2025
|
MCGURRAN CONSTRUCTION LTD
|
Legacy Bal Sheet Data Migration
|
Purchase Order
|
€158,333.00
|
|
|
30 Jun 2025
|
SCREENLINK HEALTHCARE
|
Medical and Surgical Supplies
|
Purchase Order
|
€154,784.00
|
|
|
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
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€401,635.00
|
|
|
30 Jun 2025
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,107,139.00
|
|
|
30 Jun 2025
|
GRANGEGORMAN DEVELOPMENT AGENC
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€151,409.00
|
|
|
30 Jun 2025
|
SEQIRUS NETHERLANDS BV
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€196,800.00
|
|
|
30 Jun 2025
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€396,397.00
|
|
|
30 Jun 2025
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€396,397.00
|
|
|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€158,234.00
|
|
|
30 Jun 2025
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€131,097.00
|
|
|
30 Jun 2025
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€150,859.00
|
|
|
30 Jun 2025
|
ELLIOTT PROPERTIES LTD
|
GENERAL BUILDING SUPPLIES
|
Purchase Order
|
€175,558.00
|
|
|
30 Jun 2025
|
DEDALUS HEALTHCARE IRELAND LIM
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€328,687.00
|
|