|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€108,174.00
|
|
|
30 Sep 2025
|
AGFA HEALTHCARE LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€201,808.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
PEST CONTROL
|
Purchase Order
|
€210,140.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€235,141.00
|
|
|
30 Sep 2025
|
UNITED DRUG LIMERICK 3
|
Drugs & Medicines General
|
Purchase Order
|
€111,241.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€238,620.00
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€572,053.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€254,246.00
|
|
|
30 Sep 2025
|
UNIJOBS LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€102,616.00
|
|
|
30 Sep 2025
|
PRIMACY HEALTHCARE 21
|
Aids & Appliances - Recycling & Repair
|
Purchase Order
|
€117,170.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€249,105.00
|
|
|
30 Sep 2025
|
BEECHFIELD HEALTH LTD
|
Furniture & Fittings
|
Purchase Order
|
€158,670.00
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€705,166.00
|
|
|
30 Sep 2025
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€230,219.00
|
|
|
30 Sep 2025
|
THREE IRELAND HUTCHINSON LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€370,836.00
|
|
|
30 Sep 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,257,199.00
|
|
|
30 Sep 2025
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€193,528.00
|
|
|
30 Sep 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€141,689.00
|
|
|
30 Sep 2025
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€185,253.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€126,462.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€139,488.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€124,802.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€167,297.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€336,532.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€587,298.00
|
|
|
30 Sep 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€813,190.00
|
|
|
30 Sep 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€813,190.00
|
|
|
30 Sep 2025
|
SOFTWARE PIPELINE IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€1,219,273.00
|
|
|
30 Sep 2025
|
SOFTWARE PIPELINE IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€1,119,431.00
|
|
|
30 Sep 2025
|
OPEN APPLICATIONS CONSULTING L
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€214,107.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€131,247.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€106,670.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€129,119.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€162,958.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€118,567.00
|
|
|
30 Sep 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€250,017.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€102,085.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€320,947.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€168,210.00
|
|
|
30 Sep 2025
|
ELIS TEXTILE SERVICES LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€154,059.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€112,959.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€160,223.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€148,613.00
|
|
|
30 Sep 2025
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€109,957.00
|
|
|
30 Sep 2025
|
SEQIRUS UK LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€258,688.00
|
|
|
30 Sep 2025
|
ROSANNA CONSTRUCTION
|
Non-clinical Management Consultancy
|
Purchase Order
|
€248,934.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€123,501.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€197,368.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€192,391.00
|
|