|
30 Jun 2025
|
TETRA IRELAND COMMUNICATIONS L
|
Digital Radio Network Sub Chg -Ambulance
|
Purchase Order
|
€281,964.00
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€1,346,481.00
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€336,666.00
|
|
|
30 Jun 2025
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€494,490.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€155,169.00
|
|
|
30 Jun 2025
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€107,610.00
|
|
|
30 Jun 2025
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€106,664.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€116,983.00
|
|
|
30 Jun 2025
|
UNITED DRUG WHOLESALE LTD
|
DRUGS
|
Purchase Order
|
€129,822.00
|
|
|
30 Jun 2025
|
UNITED DRUG WHOLESALE LTD
|
DRUGS
|
Purchase Order
|
€131,380.00
|
|
|
30 Jun 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€126,560.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€145,283.00
|
|
|
30 Jun 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€197,718.00
|
|
|
30 Jun 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€115,059.00
|
|
|
30 Jun 2025
|
MICHAEL COLLINS ASSOCIATES
|
Other professional services Non Clinical
|
Purchase Order
|
€107,687.00
|
|
|
30 Jun 2025
|
CAMPBELL CATERING LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€663,895.00
|
|
|
30 Jun 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€825,811.00
|
|
|
30 Jun 2025
|
M KIRWAN & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€360,703.00
|
|
|
30 Jun 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,696,932.00
|
|
|
30 Jun 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€506,106.00
|
|
|
30 Jun 2025
|
CERNER IRELAND
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€251,849.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€141,569.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€138,173.00
|
|
|
30 Jun 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,089,774.00
|
|
|
30 Jun 2025
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€309,709.00
|
|
|
30 Jun 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€813,190.00
|
|
|
30 Jun 2025
|
EBCS LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€159,772.00
|
|
|
30 Jun 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€221,258.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€113,898.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€200,347.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€189,654.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€154,166.00
|
|
|
30 Jun 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,468,138.00
|
|
|
30 Jun 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€618,020.00
|
|
|
30 Jun 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,116,108.00
|
|
|
30 Jun 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€4,135,732.00
|
|
|
30 Jun 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Jun 2025
|
LOU INVESTMENTS HEALTHCARE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€216,557.00
|
|
|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€363,654.00
|
|
|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€390,801.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€104,730.00
|
|
|
30 Jun 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€742,210.00
|
|
|
30 Jun 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€479,687.00
|
|
|
30 Jun 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,052,280.00
|
|
|
30 Jun 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€595,738.00
|
|
|
30 Jun 2025
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€185,216.00
|
|
|
30 Jun 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€370,630.00
|
|
|
30 Jun 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€111,627.00
|
|
|
30 Jun 2025
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€229,189.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€127,753.00
|
|