|
30 Jun 2025
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€158,809.00
|
|
|
30 Jun 2025
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€558,726.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€229,798.00
|
|
|
30 Jun 2025
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€1,012,920.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€1,720,442.00
|
|
|
30 Jun 2025
|
CROSS HIRE LTD
|
Rent/Lease of Facilities & Maint Equip
|
Purchase Order
|
€121,665.00
|
|
|
30 Jun 2025
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€195,499.00
|
|
|
30 Jun 2025
|
KAMEC ENGINEERING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€149,518.00
|
|
|
30 Jun 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€100,278.00
|
|
|
30 Jun 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€164,452.00
|
|
|
30 Jun 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€104,107.00
|
|
|
30 Jun 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€186,545.00
|
|
|
30 Jun 2025
|
G & A ROCHE RENTALS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,267.00
|
|
|
30 Jun 2025
|
MICROMAIL
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€161,352.00
|
|
|
30 Jun 2025
|
WALSH MECHANICAL ENGINEERING L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€654,660.00
|
|
|
30 Jun 2025
|
WALSH MECHANICAL ENGINEERING L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€139,726.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€127,730.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Jun 2025
|
SYSTEM C HEALTHCARE
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€133,418.00
|
|
|
30 Jun 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€813,190.00
|
|
|
30 Jun 2025
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€106,277.00
|
|
|
30 Jun 2025
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€111,598.00
|
|
|
30 Jun 2025
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€110,859.00
|
|
|
30 Jun 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€157,342.00
|
|
|
30 Jun 2025
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€313,400.00
|
|
|
30 Jun 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Jun 2025
|
CHARTER MEDICAL
|
Medical Hospital Treatments
|
Purchase Order
|
€241,667.00
|
|
|
30 Jun 2025
|
ECF DUBLIN LOGISTICS SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,756.00
|
|
|
30 Jun 2025
|
IRISH WHEELCHAIR ASSOCIATION
|
PatClient Agency Staff
|
Purchase Order
|
€199,488.00
|
|
|
30 Jun 2025
|
LDS EQUIPMENT
|
Cleaning & Washing Services
|
Purchase Order
|
€135,152.00
|
|
|
30 Jun 2025
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€111,191.00
|
|
|
30 Jun 2025
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€147,812.00
|
|
|
30 Jun 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€121,435.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€194,874.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€302,566.00
|
|
|
30 Jun 2025
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€346,847.00
|
|
|
30 Jun 2025
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€346,847.00
|
|
|
30 Jun 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,018.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€197,694.00
|
|
|
30 Jun 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€203,820.00
|
|
|
30 Jun 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,005,877.00
|
|
|
30 Jun 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€573,850.00
|
|
|
30 Jun 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€590,805.00
|
|
|
30 Jun 2025
|
CILLDARA PRIMARY HEALTHCARE LT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€231,710.00
|
|
|
30 Jun 2025
|
CONDUENT PUBLIC HEALTH
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€317,082.00
|
|
|
30 Jun 2025
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€140,420.00
|
|
|
30 Jun 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€371,164.00
|
|
|
30 Jun 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€431,808.00
|
|
|
30 Jun 2025
|
CHANGE HEALTHCARE IRELAND SOLU
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€313,556.00
|
|
|
30 Jun 2025
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€288,264.00
|
|