|
30 Sep 2025
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€457,489.00
|
|
|
30 Sep 2025
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Fire Safety Eq Sup Instal Expenditure
|
Purchase Order
|
€206,243.00
|
|
|
30 Sep 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€188,303.00
|
|
|
30 Sep 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€301,910.00
|
|
|
30 Sep 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€393,160.00
|
|
|
30 Sep 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€375,484.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€189,150.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,284,013.00
|
|
|
30 Sep 2025
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€154,265.00
|
|
|
30 Sep 2025
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€119,294.00
|
|
|
30 Sep 2025
|
GILEAD SCIENCES LTD
|
Drugs & Medicines General
|
Purchase Order
|
€150,424.00
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€327,139.00
|
|
|
30 Sep 2025
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,552.00
|
|
|
30 Sep 2025
|
MCKEON CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€267,747.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
Cont Prof Dev (other than CME) Clinical
|
Purchase Order
|
€141,750.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€123,009.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€120,628.00
|
|
|
30 Sep 2025
|
PRIMO COACHWORKS LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€295,512.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,312.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€248,347.00
|
|
|
30 Sep 2025
|
LOU INVESTMENTS HEALTHCARE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€216,557.00
|
|
|
30 Sep 2025
|
KIERAN CALLAGHAN ELECTRICAL LT
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€116,967.00
|
|
|
30 Sep 2025
|
KIERAN CALLAGHAN ELECTRICAL LT
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€207,917.00
|
|
|
30 Sep 2025
|
UNITED DRUG LIMERICK 3
|
Drugs & Medicines General
|
Purchase Order
|
€102,743.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,037,114.00
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€249,601.00
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€321,667.00
|
|
|
30 Sep 2025
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€267,651.00
|
|
|
30 Sep 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€3,409,587.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€257,444.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€219,304.00
|
|
|
30 Sep 2025
|
STEPPING AHEAD CLINIC LIMITED
|
Other Professional Fees Clinical
|
Purchase Order
|
€207,258.00
|
|
|
30 Sep 2025
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€176,833.00
|
|
|
30 Sep 2025
|
TITANIUM DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€169,663.00
|
|
|
30 Sep 2025
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€551,383.00
|
|
|
30 Sep 2025
|
DE POWER SOLUTIONS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€284,190.00
|
|
|
30 Sep 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€506,106.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€117,442.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€105,709.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€232,338.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€126,877.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€139,728.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€107,130.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€104,274.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€173,250.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€205,031.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€132,198.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€185,148.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€111,803.00
|
|
|
30 Sep 2025
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,008.00
|
|