|
30 Sep 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€176,816.00
|
|
|
30 Sep 2025
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€151,160.00
|
|
|
30 Sep 2025
|
Murnaghan Brothers Ltd
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€228,321.00
|
|
|
30 Sep 2025
|
GARTNER IRELAND
|
ICT related subscriptions
|
Purchase Order
|
€510,573.00
|
|
|
30 Sep 2025
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€200,327.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€176,544.00
|
|
|
30 Sep 2025
|
SRCL
|
Clinical Waste
|
Purchase Order
|
€185,487.00
|
|
|
30 Sep 2025
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€249,073.00
|
|
|
30 Sep 2025
|
MED SURGICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€165,606.00
|
|
|
30 Sep 2025
|
RS WHITE WATER TREATMENT LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€336,765.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€166,550.00
|
|
|
30 Sep 2025
|
EURO CARE HEALTHCARE LTD
|
Radiotherapy Services
|
Purchase Order
|
€119,771.00
|
|
|
30 Sep 2025
|
EURO CARE HEALTHCARE LTD
|
Radiotherapy Services
|
Purchase Order
|
€597,435.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€165,156.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€181,227.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,682.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€128,312.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,865.00
|
|
|
30 Sep 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,532.00
|
|
|
30 Sep 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€361,582.00
|
|
|
30 Sep 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€108,313.00
|
|
|
30 Sep 2025
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€209,833.00
|
|
|
30 Sep 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€253,694.00
|
|
|
30 Sep 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€260,937.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€191,093.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€128,437.00
|
|
|
30 Sep 2025
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€317,097.00
|
|
|
30 Sep 2025
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€479,700.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€264,437.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€362,382.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€364,845.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€340,526.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€177,310.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€184,782.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€166,225.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€206,738.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€211,160.00
|
|
|
30 Sep 2025
|
TIERNAN ENGINEERING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€166,617.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,922,715.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€177,407.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,009,780.00
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€838,425.00
|
|
|
30 Sep 2025
|
INTERSYSTEMS BV IRELAND BRANCH
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€527,680.00
|
|
|
30 Sep 2025
|
SAVILLS COMMERCIAL LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€129,712.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€160,213.00
|
|
|
30 Sep 2025
|
SEIRBHIS IOMPAIR TUAITHE TEO
|
Private Mini-bus Hire
|
Purchase Order
|
€230,902.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,385,628.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€553,001.00
|
|
|
30 Sep 2025
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€213,026.00
|
|
|
30 Sep 2025
|
JLL LTD ACTING AS AGENTS FOR
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€432,862.00
|
|