|
30 Sep 2025
|
ABTRAN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€271,283.00
|
|
|
30 Sep 2025
|
TOLMAC CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€202,752.00
|
|
|
30 Sep 2025
|
ECF DUBLIN LOGISTICS SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,756.00
|
|
|
30 Sep 2025
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€408,881.00
|
|
|
30 Sep 2025
|
FANNIN LIMITED
|
Aids & Appliances - Recycling & Repair
|
Purchase Order
|
€102,340.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€125,117.00
|
|
|
30 Sep 2025
|
UNITED DRUG LIMERICK 3
|
Other Drugs & Medicines
|
Purchase Order
|
€132,688.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€117,768.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INTL
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€102,472.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€928,996.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Non-clinical Management Consultancy
|
Purchase Order
|
€105,054.00
|
|
|
30 Sep 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€477,641.00
|
|
|
30 Sep 2025
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€161,966.00
|
|
|
30 Sep 2025
|
THREE IRELAND HUTCHINSON LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€370,836.00
|
|
|
30 Sep 2025
|
THREE IRELAND HUTCHINSON LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€370,836.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€147,054.00
|
|
|
30 Sep 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,580,294.00
|
|
|
30 Sep 2025
|
BOC GASES IRELAND LTD
|
MEDICAL GASES
|
Purchase Order
|
€436,655.00
|
|
|
30 Sep 2025
|
BOC GASES IRELAND LTD
|
MEDICAL GASES
|
Purchase Order
|
€395,428.00
|
|
|
30 Sep 2025
|
BOC GASES IRELAND LTD
|
MEDICAL GASES
|
Purchase Order
|
€356,529.00
|
|
|
30 Sep 2025
|
BARRYS COACHES LTD
|
Facility Management Charges
|
Purchase Order
|
€128,320.00
|
|
|
30 Sep 2025
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Sep 2025
|
GEORGE GILL & SONS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€129,731.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€122,560.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€107,556.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€199,559.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€118,235.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€207,624.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€138,932.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€106,375.00
|
|
|
30 Sep 2025
|
LIFE LINE AMBULANCE SERVICE
|
Private Ambulance Hire
|
Purchase Order
|
€154,438.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€114,383.00
|
|
|
30 Sep 2025
|
KAINOS EVOLVE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€448,433.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€113,797.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€232,462.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€773,625.00
|
|
|
30 Sep 2025
|
UNITED DRUG LIMERICK 3
|
Other Drugs & Medicines
|
Purchase Order
|
€105,261.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€486,588.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Medical and Surgical Supplies
|
Purchase Order
|
€121,684.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€116,257.00
|
|
|
30 Sep 2025
|
BECKMAN COULTER DIAGNOSTICS LTD
|
Laboratory External Services
|
Purchase Order
|
€112,985.00
|
|
|
30 Sep 2025
|
BECKMAN COULTER DIAGNOSTICS LTD
|
Laboratory External Services
|
Purchase Order
|
€105,118.00
|
|
|
30 Sep 2025
|
LEONARD & WOODS DEVELOPMENTS L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,232.00
|
|
|
30 Sep 2025
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€233,723.00
|
|
|
30 Sep 2025
|
ROSANNA CONSTRUCTION
|
Non-clinical Management Consultancy
|
Purchase Order
|
€352,207.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€128,002.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€155,406.00
|
|
|
30 Sep 2025
|
PRICEWATERHOUSECOOPERS
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€184,500.00
|
|
|
30 Sep 2025
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€2,503,050.00
|
|
|
30 Sep 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Local Public Health Vaccine Costs
|
Purchase Order
|
€2,656,800.00
|
|