|
30 Jun 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€664,498.00
|
|
|
30 Jun 2025
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€150,020.00
|
|
|
30 Jun 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€206,830.00
|
|
|
30 Jun 2025
|
MEDITEC MEDICAL LTD
|
Med/Surg Supplies Surgical Appliances
|
Purchase Order
|
€133,382.00
|
|
|
30 Jun 2025
|
BAYER LTD IRELAND
|
Other Drugs & Medicines
|
Purchase Order
|
€108,241.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€265,943.00
|
|
|
30 Jun 2025
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€160,837.00
|
|
|
30 Jun 2025
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€174,088.00
|
|
|
30 Jun 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€449,152.00
|
|
|
30 Jun 2025
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€441,132.00
|
|
|
30 Jun 2025
|
OCONNELL CONTRACTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€830,253.00
|
|
|
30 Jun 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€144,658.00
|
|
|
30 Jun 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,326,276.00
|
|
|
30 Jun 2025
|
CASTLECABIN LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€433,319.00
|
|
|
30 Jun 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€209,833.00
|
|
|
30 Jun 2025
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€900,724.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS CONSU
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€234,343.00
|
|
|
30 Jun 2025
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€801,668.00
|
|
|
30 Jun 2025
|
MCKEON CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€405,138.00
|
|
|
30 Jun 2025
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€125,586.00
|
|
|
30 Jun 2025
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€198,623.00
|
|
|
30 Jun 2025
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€131,655.00
|
|
|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,348,230.00
|
|
|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€229,838.00
|
|
|
30 Jun 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,172,801.00
|
|
|
30 Jun 2025
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€302,693.00
|
|
|
30 Jun 2025
|
SCREENLINK HEALTHCARE
|
Medical and Surgical Supplies
|
Purchase Order
|
€150,542.00
|
|
|
30 Jun 2025
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€265,590.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€155,954.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€162,248.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€132,955.00
|
|
|
30 Jun 2025
|
DAY ARCHITECTURAL LIMITED
|
Non-clinical Management Consultancy
|
Purchase Order
|
€718,356.00
|
|
|
30 Jun 2025
|
LIFE LINE AMBULANCE SERVICE
|
Private Ambulance Hire
|
Purchase Order
|
€120,770.00
|
|
|
30 Jun 2025
|
DAY ARCHITECTURAL LIMITED
|
Non-clinical Management Consultancy
|
Purchase Order
|
€709,439.00
|
|
|
30 Jun 2025
|
SCREENLINK HEALTHCARE
|
Medical and Surgical Supplies
|
Purchase Order
|
€140,090.00
|
|
|
30 Jun 2025
|
SYSTEM C HEALTHCARE
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€295,741.00
|
|
|
30 Jun 2025
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€693,884.00
|
|
|
30 Jun 2025
|
TETRA IRELAND COMMUNICATIONS L
|
Digital Radio Network Sub Chg -Ambulance
|
Purchase Order
|
€709,380.00
|
|
|
30 Jun 2025
|
SECTRA IRELAND LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€175,067.00
|
|
|
30 Jun 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,532.00
|
|
|
30 Jun 2025
|
WEALTH OPTIONS TRUSTEES
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€138,603.00
|
|
|
30 Jun 2025
|
CARDIAC SERVICES LTD
|
Repairs to Medical Equipment
|
Purchase Order
|
€192,567.00
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€738,590.00
|
|
|
30 Jun 2025
|
IRISH WATER
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€316,066.00
|
|
|
30 Jun 2025
|
COOLSIVNA CONSTRUCTION GROUP L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€399,439.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€208,142.00
|
|
|
30 Jun 2025
|
COLTARD LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€233,004.00
|
|
|
30 Jun 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€256,806.00
|
|
|
30 Jun 2025
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€249,073.00
|
|
|
30 Jun 2025
|
TRITECH ENGINEERING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€399,388.00
|
|