|
30 Jun 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€155,699.00
|
|
|
30 Jun 2025
|
SIRUS AIR CONDITIONING
|
Non-clinical Management Consultancy
|
Purchase Order
|
€279,154.00
|
|
|
30 Jun 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€242,719.00
|
|
|
30 Jun 2025
|
OXYGEN CARE TEO
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€100,520.00
|
|
|
30 Jun 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€123,053.00
|
|
|
30 Jun 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€135,140.00
|
|
|
30 Jun 2025
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€184,057.00
|
|
|
30 Jun 2025
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€130,241.00
|
|
|
30 Jun 2025
|
WESLIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€152,090.00
|
|
|
30 Jun 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€133,400.00
|
|
|
30 Jun 2025
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€153,732.00
|
|
|
30 Jun 2025
|
PJ BRENNAN & COMPANY LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€135,484.00
|
|
|
30 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€184,924.00
|
|
|
30 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€184,924.00
|
|
|
30 Jun 2025
|
PRICEWATERHOUSECOOPERS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€123,098.00
|
|
|
30 Jun 2025
|
PRIMACY HEALTHCARE 21
|
Repairs to Medical Equipment
|
Purchase Order
|
€103,473.00
|
|
|
30 Jun 2025
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€330,831.00
|
|
|
30 Jun 2025
|
ROLBAY UNLIMITED COMPANY
|
Non-clinical Management Consultancy
|
Purchase Order
|
€188,821.00
|
|
|
30 Jun 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€408,208.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€122,988.00
|
|
|
30 Jun 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€110,611.00
|
|
|
30 Jun 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€154,115.00
|
|
|
30 Jun 2025
|
ERNST & YOUNG CHARTERED ACCOUN
|
General Legal Fees Consultancy
|
Purchase Order
|
€565,628.00
|
|
|
30 Jun 2025
|
SCOTT TALLON WALKER ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€219,054.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€126,033.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€142,111.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Jun 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€125,467.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,682.00
|
|
|
30 Jun 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€232,462.00
|
|
|
30 Jun 2025
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€689,977.00
|
|
|
30 Jun 2025
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€552,699.00
|
|
|
30 Jun 2025
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€475,530.00
|
|
|
30 Jun 2025
|
AGFA FINANCE NV
|
Legacy Bal Sheet Data Migration
|
Purchase Order
|
€268,714.00
|
|
|
30 Jun 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,083,057.00
|
|
|
30 Jun 2025
|
CRUINN DIAGNOSTICS LTD
|
LABORATORY SUPPLIES (GENERAL)
|
Purchase Order
|
€100,530.00
|
|
|
30 Jun 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€128,198.00
|
|
|
30 Jun 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€111,343.00
|
|
|
30 Jun 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€740,102.00
|
|
|
30 Jun 2025
|
INNOVATIVE PRINT SOLUTIONS
|
Printing
|
Purchase Order
|
€196,062.00
|
|
|
30 Jun 2025
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€472,638.00
|
|
|
30 Jun 2025
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€343,493.00
|
|
|
30 Jun 2025
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€209,094.00
|
|
|
30 Jun 2025
|
BARTRA PROPCO NO 26 LTD
|
Medical Hospital Treatments
|
Purchase Order
|
€720,086.00
|
|
|
30 Jun 2025
|
NATIONAL TRANSPORT AUTHORITY
|
Patient/Client Taxi Fares
|
Purchase Order
|
€109,699.00
|
|
|
30 Jun 2025
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€142,413.00
|
|
|
30 Jun 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€638,416.00
|
|
|
30 Jun 2025
|
SECTRA LTD
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€258,473.00
|
|
|
30 Jun 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€141,953.00
|
|
|
30 Jun 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€260,873.00
|
|