|
30 Sep 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€341,635.00
|
|
|
30 Sep 2025
|
SH24 DIGITAL LTD
|
Laboratory External Services
|
Purchase Order
|
€438,577.00
|
|
|
30 Sep 2025
|
SANDAR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€128,379.00
|
|
|
30 Sep 2025
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€618,575.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€164,450.00
|
|
|
30 Sep 2025
|
AstraZeneca AB
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€793,350.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€122,391.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€123,142.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€117,768.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€187,871.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€277,928.00
|
|
|
30 Sep 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€396,472.00
|
|
|
30 Sep 2025
|
JOHN ODONNELL CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€159,635.00
|
|
|
30 Sep 2025
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€188,738.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€162,046.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€107,323.00
|
|
|
30 Sep 2025
|
BOC GASES IRELAND LTD
|
MEDICAL GASES
|
Purchase Order
|
€289,055.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€302,670.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€425,035.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€425,035.00
|
|
|
30 Sep 2025
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€169,715.00
|
|
|
30 Sep 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€689,955.00
|
|
|
30 Sep 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€743,432.00
|
|
|
30 Sep 2025
|
ENFER MEDICAL LTD
|
Laboratory External Services
|
Purchase Order
|
€249,094.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€601,748.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€310,169.00
|
|
|
30 Sep 2025
|
BDO SIMPSON XAVIER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€223,028.00
|
|
|
30 Sep 2025
|
EKCO SECURITY LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€462,785.00
|
|
|
30 Sep 2025
|
SOFTWARE PIPELINE IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€1,161,911.00
|
|
|
30 Sep 2025
|
DEDALUS HEALTHCARE IRELAND LIM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€164,567.00
|
|
|
30 Sep 2025
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€439,719.00
|
|
|
30 Sep 2025
|
CWS CLEANROOMS IRELAND LTD
|
Medical and Surgical Supplies
|
Purchase Order
|
€111,955.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€113,900.00
|
|
|
30 Sep 2025
|
GLOBAL ENTSERV SOLUTIONS IRL L
|
ICT Hardware maintenance
|
Purchase Order
|
€128,138.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€203,171.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€302,566.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€194,874.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€131,252.00
|
|
|
30 Sep 2025
|
BARTRA PROPCO NO 26 LTD
|
Medical Hospital Treatments Private
|
Purchase Order
|
€720,086.00
|
|
|
30 Sep 2025
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€154,177.00
|
|
|
30 Sep 2025
|
CORUM ORIGIN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,431.00
|
|
|
30 Sep 2025
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€164,441.00
|
|
|
30 Sep 2025
|
MICROSOFT IRELAND
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€147,065.00
|
|
|
30 Sep 2025
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€420,660.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€278,494.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€115,711.00
|
|
|
30 Sep 2025
|
EURO CARE HEALTHCARE LTD
|
Radiotherapy Services
|
Purchase Order
|
€1,038,210.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€217,508.00
|
|
|
30 Sep 2025
|
OPEN APPLICATIONS CONSULTING L
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€613,470.00
|
|
|
30 Sep 2025
|
PHYXIOM LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€140,589.00
|
|