|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€151,737.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€217,197.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€155,584.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€106,546.00
|
|
|
30 Sep 2025
|
SCREENLINK HEALTHCARE
|
Medical and Surgical Supplies
|
Purchase Order
|
€173,651.00
|
|
|
30 Sep 2025
|
SRCL
|
Clinical Waste
|
Purchase Order
|
€201,978.00
|
|
|
30 Sep 2025
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€167,960.00
|
|
|
30 Sep 2025
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€519,289.00
|
|
|
30 Sep 2025
|
ACCUSCIENCE IRL LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€1,107,000.00
|
|
|
30 Sep 2025
|
KAINOS EVOLVE LTD
|
Office machinery maintenance
|
Purchase Order
|
€129,437.00
|
|
|
30 Sep 2025
|
THERMO ELECTRON LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€177,226.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€222,794.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€240,824.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€161,135.00
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€142,503.00
|
|
|
30 Sep 2025
|
VARMING CONSULTING ENGINEERS
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€168,997.00
|
|
|
30 Sep 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€173,873.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€135,904.00
|
|
|
30 Sep 2025
|
PRICEWATERHOUSECOOPERS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€131,726.00
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€117,065.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€271,533.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€104,993.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€106,148.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€161,362.00
|
|
|
30 Sep 2025
|
RHATIGAN AND CO
|
Other professional services Non Clinical
|
Purchase Order
|
€117,982.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€239,072.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€126,462.00
|
|
|
30 Sep 2025
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€1,266,040.00
|
|
|
30 Sep 2025
|
BOX IT IRELAND LTD
|
Document Archival/Storage Services
|
Purchase Order
|
€102,592.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€123,889.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Sep 2025
|
IRISH WATER
|
Water Rates/Charges - Business Water Srv
|
Purchase Order
|
€108,836.00
|
|
|
30 Sep 2025
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,506.00
|
|
|
30 Sep 2025
|
INTERSYSTEMS BV IRELAND BRANCH
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€263,840.00
|
|
|
30 Sep 2025
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€220,670.00
|
|
|
30 Sep 2025
|
TETRA IRELAND COMMUNICATIONS L
|
Digital Radio Network Sub Chg -Ambulance
|
Purchase Order
|
€709,380.00
|
|
|
30 Sep 2025
|
STAR STONE PROPERTY INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€120,569.00
|
|
|
30 Sep 2025
|
GILEAD SCIENCES LTD
|
Other Drugs & Medicines
|
Purchase Order
|
€848,700.00
|
|
|
30 Sep 2025
|
IRISH WATER
|
Water Rates/Charges - Business Water Srv
|
Purchase Order
|
€252,478.00
|
|
|
30 Sep 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€106,272.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€125,860.00
|
|
|
30 Sep 2025
|
INNOVATIVE PRINT SOLUTIONS
|
Printing
|
Purchase Order
|
€196,062.00
|
|
|
30 Sep 2025
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€238,199.00
|
|
|
30 Sep 2025
|
LINK HEALTHCARE LTD
|
Allowances Others
|
Purchase Order
|
€278,400.00
|
|
|
30 Sep 2025
|
CHEMIFLOC LTD
|
Fluoridation acid costs
|
Purchase Order
|
€102,190.00
|
|
|
30 Sep 2025
|
ACCUSCIENCE IRL LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,660.00
|
|
|
30 Sep 2025
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,578.00
|
|
|
30 Sep 2025
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€504,878.00
|
|
|
30 Sep 2025
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€1,051,650.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Training & Courses Non Clinical
|
Purchase Order
|
€134,541.00
|
|