|
30 Sep 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€397,357.00
|
|
|
30 Sep 2025
|
FARNAHARR LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€123,428.00
|
|
|
30 Sep 2025
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€323,354.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€157,032.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€3,892,904.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€272,168.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€197,698.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INTL
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€220,985.00
|
|
|
30 Sep 2025
|
COLTARD LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€233,004.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Gen Support Agency Staff
|
Purchase Order
|
€262,506.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€123,000.00
|
|
|
30 Sep 2025
|
AM ALPHA NUTGROVE PROPCO SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€164,254.00
|
|
|
30 Sep 2025
|
PESCHINN VENTURES LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€178,750.00
|
|
|
30 Sep 2025
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€372,435.00
|
|
|
30 Sep 2025
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€2,046,183.00
|
|
|
30 Sep 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€777,544.00
|
|
|
30 Sep 2025
|
AUXILION IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€226,329.00
|
|
|
30 Sep 2025
|
ISS FACILITY
|
Cleaning & Washing Services
|
Purchase Order
|
€321,308.00
|
|
|
30 Sep 2025
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€645,569.00
|
|
|
30 Sep 2025
|
VOLKSWAGEN GROUP IRELAND LTD T
|
Ambulance Modification/Conversions
|
Purchase Order
|
€230,204.00
|
|
|
30 Sep 2025
|
STARRUS ECO HOLDINGS
|
Hazardous Waste
|
Purchase Order
|
€1,042,635.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€372,840.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€602,588.00
|
|
|
30 Sep 2025
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,549,800.00
|
|
|
30 Sep 2025
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€590,400.00
|
|
|
30 Sep 2025
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€109,330.00
|
|
|
30 Sep 2025
|
ABBOTT LABORATORIES IRL LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€169,681.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,719.00
|
|
|
30 Sep 2025
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€491,699.00
|
|
|
30 Sep 2025
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€111,865.00
|
|
|
30 Sep 2025
|
G & A ROCHE RENTALS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,267.00
|
|
|
30 Sep 2025
|
REDSHAW ADVISORS LIMITED
|
Other Energy
|
Purchase Order
|
€355,519.00
|
|
|
30 Sep 2025
|
CILLDARA PRIMARY HEALTHCARE LT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€231,710.00
|
|
|
30 Sep 2025
|
CA FUTURE HOLDINGS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€114,408.00
|
|
|
30 Sep 2025
|
ENFER MEDICAL LTD
|
Laboratory External Services
|
Purchase Order
|
€209,186.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€126,800.00
|
|
|
30 Sep 2025
|
GILEAD SCIENCES LTD
|
Drugs & Medicines General
|
Purchase Order
|
€171,834.00
|
|
|
30 Sep 2025
|
GRIFFIN BROTHERS CONTRACTING L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€733,336.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€129,460.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€111,113.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€122,017.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€203,171.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Clothing Footwear & Accessories
|
Purchase Order
|
€121,684.00
|
|
|
30 Sep 2025
|
MOWLAM HEALTHCARE BLARNEY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€495,000.00
|
|
|
30 Sep 2025
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€510,582.00
|
|
|
30 Sep 2025
|
ELIS TEXTILE SERVICES LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€171,254.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€247,909.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€152,559.00
|
|
|
30 Sep 2025
|
MDI MEDICAL LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€103,867.00
|
|
|
30 Sep 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€499,209.00
|
|