|
30 Sep 2025
|
UNITED DRUG LIMERICK 3
|
Drugs & Medicines General
|
Purchase Order
|
€134,529.00
|
|
|
30 Sep 2025
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€406,374.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€194,874.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€302,566.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€222,552.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€142,274.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€175,623.00
|
|
|
30 Sep 2025
|
IRISH WATER
|
Water Rates/Charges - Business Water Srv
|
Purchase Order
|
€129,385.00
|
|
|
30 Sep 2025
|
EURO CARE HEALTHCARE LTD
|
Radiotherapy Services
|
Purchase Order
|
€354,960.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€104,085.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€205,844.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€210,000.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€279,654.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€216,340.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€216,000.00
|
|
|
30 Sep 2025
|
MJ FLOOD IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€190,153.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€115,171.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€126,720.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€132,711.00
|
|
|
30 Sep 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€532,889.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€378,505.00
|
|
|
30 Sep 2025
|
SURECOM NS LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€115,229.00
|
|
|
30 Sep 2025
|
ACCUSCIENCE IRL LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€499,380.00
|
|
|
30 Sep 2025
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€790,754.00
|
|
|
30 Sep 2025
|
WEALTH OPTIONS TRUSTEES
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€138,603.00
|
|
|
30 Sep 2025
|
SIMON BERNARD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€124,246.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€269,009.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€117,768.00
|
|
|
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
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€522,293.00
|
|
|
30 Sep 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,266,423.00
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€676,372.00
|
|
|
30 Sep 2025
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€205,923.00
|
|
|
30 Sep 2025
|
CORUM ORIGIN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,431.00
|
|
|
30 Sep 2025
|
GEM CONSTRUCTION CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€630,841.00
|
|
|
30 Sep 2025
|
DUBLIN CITY UNIVERSITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€395,500.00
|
|
|
30 Sep 2025
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€135,603.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€1,346,481.00
|
|
|
30 Sep 2025
|
ST JOHNS SOLICITORS
|
Legal - Counsel Fees
|
Purchase Order
|
€239,712.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€561,798.00
|
|
|
30 Sep 2025
|
RELATECARE SERVICES LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€147,892.00
|
|
|
30 Sep 2025
|
AUT EVEN HOSPITAL LTD
|
Medical Hospital Treatments Private
|
Purchase Order
|
€139,150.00
|
|
|
30 Sep 2025
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€325,157.00
|
|
|
30 Sep 2025
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€575,762.00
|
|
|
30 Sep 2025
|
CWS CLEANROOMS IRELAND LTD
|
Cleaning & Washing Supplies
|
Purchase Order
|
€112,326.00
|
|
|
30 Sep 2025
|
COOLSIVNA CONSTRUCTION GROUP L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€530,484.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€148,368.00
|
|
|
30 Sep 2025
|
UNITED DRUG LIMERICK 3
|
Clothing Footwear & Accessories
|
Purchase Order
|
€122,280.00
|
|
|
30 Sep 2025
|
AJ VACCINES A/S
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€384,308.00
|
|