|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€148,490.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€128,312.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,865.00
|
|
|
30 Jun 2025
|
VODAFONE IRELAND LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€351,342.00
|
|
|
30 Jun 2025
|
RELIAQUEST UK LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€125,419.00
|
|
|
30 Jun 2025
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€102,210.00
|
|
|
30 Jun 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€130,744.00
|
|
|
30 Jun 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€132,417.00
|
|
|
30 Jun 2025
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€111,865.00
|
|
|
30 Jun 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€587,219.00
|
|
|
30 Jun 2025
|
ELEKTA LTD
|
Maintenance Of X-Ray Equipment/Imaging E
|
Purchase Order
|
€984,127.00
|
|
|
30 Jun 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€678,368.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€165,156.00
|
|
|
30 Jun 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€361,582.00
|
|
|
30 Jun 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€108,313.00
|
|
|
30 Jun 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€520,795.00
|
|
|
30 Jun 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€154,385.00
|
|
|
30 Jun 2025
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€317,097.00
|
|
|
30 Jun 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€147,743.00
|
|
|
30 Jun 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€118,428.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€169,919.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€128,770.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€132,597.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€109,952.00
|
|
|
30 Jun 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€107,502.00
|
|
|
30 Jun 2025
|
GARTNER IRELAND LTD
|
Computer - Consultancy ICT
|
Purchase Order
|
€289,573.00
|
|
|
30 Jun 2025
|
LEONARD & WOODS DEVELOPMENTS L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,232.00
|
|
|
30 Jun 2025
|
BALBRIGGAN PRIMARY CARE CENTRE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€104,922.00
|
|
|
30 Jun 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,842,540.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€195,271.00
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€532,994.00
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€423,972.00
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€322,248.00
|
|
|
30 Jun 2025
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€152,163.00
|
|
|
30 Jun 2025
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€152,163.00
|
|
|
30 Jun 2025
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€152,163.00
|
|
|
30 Jun 2025
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€321,308.00
|
|
|
30 Jun 2025
|
SHANNONDOC LIMITED
|
G.P. - Clinical
|
Purchase Order
|
€665,289.00
|
|
|
30 Jun 2025
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€281,293.00
|
|
|
30 Jun 2025
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€850,705.00
|
|
|
30 Jun 2025
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€494,455.00
|
|
|
30 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€255,465.00
|
|
|
30 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€384,354.00
|
|
|
30 Jun 2025
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€286,886.00
|
|
|
30 Jun 2025
|
CWS CLEANROOMS IRELAND LTD
|
Med & Surgical Aids & Appliances Purch
|
Purchase Order
|
€119,410.00
|
|
|
30 Jun 2025
|
GRIFFIN BROTHERS CONTRACTING L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€430,875.00
|
|
|
30 Jun 2025
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€200,894.00
|
|
|
30 Jun 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€196,248.00
|
|
|
30 Jun 2025
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€116,600.00
|
|
|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€130,463.00
|
|