|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€906,064.00
|
|
|
30 Sep 2025
|
EHF29 LTD
|
Other Professional Fees Clinical
|
Purchase Order
|
€316,089.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€289,278.00
|
|
|
30 Sep 2025
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€379,701.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€272,613.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€276,093.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€294,461.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€266,136.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€171,629.00
|
|
|
30 Sep 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€184,526.00
|
|
|
30 Sep 2025
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€314,138.00
|
|
|
30 Sep 2025
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€194,919.00
|
|
|
30 Sep 2025
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€228,135.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€131,019.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€216,497.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€140,783.00
|
|
|
30 Sep 2025
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€105,131.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€363,822.00
|
|
|
30 Sep 2025
|
DP MEDICAL SYSTEMS IRELAND LTD
|
Asset Technical Clearing a/c
|
Purchase Order
|
€138,655.00
|
|
|
30 Sep 2025
|
HOMECARE MEDICAL SUPPLIES UNLIMITED
|
COURIER SERVICES
|
Purchase Order
|
€125,188.00
|
|
|
30 Sep 2025
|
HOMECARE MEDICAL SUPPLIES UNLIMITED
|
COURIER SERVICES
|
Purchase Order
|
€101,256.00
|
|
|
30 Sep 2025
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€136,917.00
|
|
|
30 Sep 2025
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€479,700.00
|
|
|
30 Sep 2025
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,078,250.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€285,394.00
|
|
|
30 Sep 2025
|
ASTRAL HEALTHCARE LIMITED
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€266,225.00
|
|
|
30 Sep 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€3,157,105.00
|
|
|
30 Sep 2025
|
Pascall & Watson Architects Lt
|
Other professional services Non Clinical
|
Purchase Order
|
€111,710.00
|
|
|
30 Sep 2025
|
HBS CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€129,730.00
|
|
|
30 Sep 2025
|
MOWLAM HEALTHCARE BLARNEY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€660,000.00
|
|
|
30 Sep 2025
|
ACCUSCIENCE IRL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€118,561.00
|
|
|
30 Sep 2025
|
RS WHITE WATER TREATMENT LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€149,245.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€101,457.00
|
|
|
30 Sep 2025
|
BON SECOURS HEALTH SYSTEM CLG
|
Medical Hospital Treatments Private
|
Purchase Order
|
€381,600.00
|
|
|
30 Sep 2025
|
MCCABE MASONRY LTD T/A MCCABE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€299,730.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€127,895.00
|
|
|
30 Sep 2025
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€310,538.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€247,600.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Clothing Footwear & Accessories
|
Purchase Order
|
€121,684.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Clothing Footwear & Accessories
|
Purchase Order
|
€121,684.00
|
|
|
30 Sep 2025
|
TRUCKCAR SALES LTD
|
Vehicle Servicing
|
Purchase Order
|
€103,451.00
|
|
|
30 Sep 2025
|
SWORD MEDICAL LIMITED
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€278,971.00
|
|
|
30 Sep 2025
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€103,867.00
|
|
|
30 Sep 2025
|
ROLBAY UNLIMITED COMPANY
|
Non-clinical Management Consultancy
|
Purchase Order
|
€100,891.00
|
|
|
30 Sep 2025
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€105,417.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€121,553.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€120,780.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€121,690.00
|
|
|
30 Sep 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€690,571.00
|
|