|
30 Sep 2025
|
COADY PARTNERSHIP ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€411,233.00
|
|
|
30 Sep 2025
|
IPUT PLC
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€265,252.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€215,694.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€200,000.00
|
|
|
30 Sep 2025
|
ROSANNA CONSTRUCTION
|
Non-clinical Management Consultancy
|
Purchase Order
|
€283,672.00
|
|
|
30 Sep 2025
|
MEDTRONIC IRL
|
Legacy Bal Sheet Data Migration
|
Purchase Order
|
€118,743.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€447,147.00
|
|
|
30 Sep 2025
|
Mowlam Healthcare - The Park
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€693,414.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€702,298.00
|
|
|
30 Sep 2025
|
MARYMOUNT HOSPITAL & HOSPICE
|
Nursing & Midwifery Staff Basic
|
Purchase Order
|
€250,417.00
|
|
|
30 Sep 2025
|
ELSEVIER CUSTOMER SERVICE
|
Med courses conf and related matrls-Clin
|
Purchase Order
|
€396,135.00
|
|
|
30 Sep 2025
|
DAY ARCHITECTURAL LIMITED
|
Non-clinical Management Consultancy
|
Purchase Order
|
€286,239.00
|
|
|
30 Sep 2025
|
DAY ARCHITECTURAL LIMITED
|
Non-clinical Management Consultancy
|
Purchase Order
|
€276,697.00
|
|
|
30 Sep 2025
|
VARMING CONSULTING ENGINEERS
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€440,725.00
|
|
|
30 Sep 2025
|
ERNST & YOUNG BUSINESS CONSULT
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€246,215.00
|
|
|
30 Sep 2025
|
IRISH WATER
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€226,571.00
|
|
|
30 Sep 2025
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€11,131,500.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€203,171.00
|
|
|
30 Sep 2025
|
PRIMACY HEALTHCARE 21
|
Aids & Appliances - Recycling & Repair
|
Purchase Order
|
€100,833.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€634,280.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€554,076.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€404,550.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€393,690.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€370,714.00
|
|
|
30 Sep 2025
|
MBC BUILDING CONTRACTORS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€146,199.00
|
|
|
30 Sep 2025
|
NEIL MARTIN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€116,284.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€104,711.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€267,168.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€142,204.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Sep 2025
|
IRISH HOSPITAL SUPPLIES
|
Laboratory Equip Expenditure
|
Purchase Order
|
€166,005.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€602,703.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€132,446.00
|
|
|
30 Sep 2025
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€277,772.00
|
|
|
30 Sep 2025
|
ACCUSCIENCE IRL LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€148,400.00
|
|
|
30 Sep 2025
|
OPEN APPLICATIONS CONSULTING L
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€230,334.00
|
|
|
30 Sep 2025
|
DH OPCO UK LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€349,453.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€391,300.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€512,542.00
|
|
|
30 Sep 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€417,868.00
|
|
|
30 Sep 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€101,516.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€128,289.00
|
|
|
30 Sep 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€592,871.00
|
|
|
30 Sep 2025
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€219,645.00
|
|
|
30 Sep 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€498,125.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Sep 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€101,992.00
|
|
|
30 Sep 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€101,295.00
|
|
|
30 Sep 2025
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€923,361.00
|
|
|
30 Sep 2025
|
KERRY GROUP SERVICES INTERNATI
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€164,843.00
|
|