|
30 Sep 2025
|
UNIJOBS LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€123,926.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€150,675.00
|
|
|
30 Sep 2025
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€298,964.00
|
|
|
30 Sep 2025
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€589,499.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€166,737.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€228,026.00
|
|
|
30 Sep 2025
|
CME ELECTRICAL ENGINEERING LTD
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€675,185.00
|
|
|
30 Sep 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€197,784.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€260,570.00
|
|
|
30 Sep 2025
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€678,784.00
|
|
|
30 Sep 2025
|
IRISH HOSPITAL SUPPLIES
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€104,550.00
|
|
|
30 Sep 2025
|
DP MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€121,752.00
|
|
|
30 Sep 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€530,134.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€166,721.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€104,673.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
Training & Courses Non Clinical
|
Purchase Order
|
€155,250.00
|
|
|
30 Sep 2025
|
WESTERN HEALTH & SOCIAL CARE T
|
Radiotherapy Services
|
Purchase Order
|
€313,072.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€112,423.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€107,294.00
|
|
|
30 Sep 2025
|
MOWLAM HEALTHCARE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€660,000.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€122,554.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€313,224.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€317,388.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€259,096.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€986,093.00
|
|
|
30 Sep 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€378,536.00
|
|
|
30 Sep 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€364,930.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€109,477.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€181,164.00
|
|
|
30 Sep 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€519,950.00
|
|
|
30 Sep 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€662,846.00
|
|
|
30 Sep 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€743,432.00
|
|
|
30 Sep 2025
|
SEVILLE LODGE TRUST
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€105,000.00
|
|
|
30 Sep 2025
|
LYNCH MEDICAL SUPPLIES
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€178,832.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Sep 2025
|
OCONNELL CONTRACTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€237,215.00
|
|
|
30 Sep 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€334,258.00
|
|
|
30 Sep 2025
|
TREND CARE SYSTEMS UK LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€146,306.00
|
|
|
30 Sep 2025
|
MEDITEC MEDICAL
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€136,746.00
|
|
|
30 Sep 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€579,784.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,616,990.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€5,306,374.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€1,780,054.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€885,108.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,732,834.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Gen Support Agency Staff
|
Purchase Order
|
€284,816.00
|
|
|
30 Sep 2025
|
CHPR LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€105,293.00
|
|
|
30 Sep 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€858,782.00
|
|
|
30 Sep 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€1,224,273.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€126,462.00
|
|