|
30 Sep 2025
|
FERM ENG LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,434.00
|
|
|
30 Sep 2025
|
Keymed Ireland Ltd
|
Maintenance of Medical Equipment
|
Purchase Order
|
€6,007,711.00
|
|
|
30 Sep 2025
|
CAPRICORN VENTIS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€104,612.00
|
|
|
30 Sep 2025
|
Keymed Ireland Ltd
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€753,718.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€5,339,652.00
|
|
|
30 Sep 2025
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€788,385.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€107,754.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
B:Blood & Bld Forming Organs
|
Purchase Order
|
€133,892.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€158,893.00
|
|
|
30 Sep 2025
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€202,149.00
|
|
|
30 Sep 2025
|
SIEMENS HEALTHCARE
|
Maintenance of Medical Equipment
|
Purchase Order
|
€3,644,933.00
|
|
|
30 Sep 2025
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€163,314.00
|
|
|
30 Sep 2025
|
KOSI CORPORATION LTD
|
Prof Fees- Fin & Acc Svs incl debt recov
|
Purchase Order
|
€171,770.00
|
|
|
30 Sep 2025
|
GEM CONSTRUCTION CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€654,312.00
|
|
|
30 Sep 2025
|
CME ELECTRICAL ENGINEERING LTD
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€416,161.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€126,666.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€123,145.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€2,033,210.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,966,988.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€3,946,317.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€5,965,961.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€393,620.00
|
|
|
30 Sep 2025
|
MED SURGICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€251,521.00
|
|
|
30 Sep 2025
|
GLOBAL DIAGNOSTIC IRELAND LTD
|
Diagnostic External Services
|
Purchase Order
|
€114,288.00
|
|
|
30 Sep 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€491,065.00
|
|
|
30 Sep 2025
|
GRANGEGORMAN DEVELOPMENT AGENC
|
Non-clinical Management Consultancy
|
Purchase Order
|
€138,664.00
|
|
|
30 Sep 2025
|
ARCHBISHOPS CHAPLAINCIES FUND
|
Prof Fees - Chaplaincy -Oth Cl/Pat Serv
|
Purchase Order
|
€222,701.00
|
|
|
30 Sep 2025
|
DRAEGER MEDICAL IRELAND
|
Maintenance of Medical Equipment
|
Purchase Order
|
€258,079.00
|
|
|
30 Sep 2025
|
MOWLAM HEALTHCARE BLARNEY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€680,000.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
Continuing Nursing education Clinical
|
Purchase Order
|
€117,240.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€280,385.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€117,597.00
|
|
|
30 Sep 2025
|
IRISH WATER
|
Water Rates/Charges - Business Water Srv
|
Purchase Order
|
€165,392.00
|
|
|
30 Sep 2025
|
LINHAM LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€185,738.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€161,673.00
|
|
|
30 Sep 2025
|
Murnaghan Brothers Ltd
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€188,027.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€231,533.00
|
|
|
30 Sep 2025
|
CROSSERLOUGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€155,737.00
|
|
|
30 Sep 2025
|
COMER REIL ASSET MANAGEMENT LT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€220,125.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€126,168.00
|
|
|
30 Sep 2025
|
CARDIAC SERVICES LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€110,242.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€4,634,909.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€126,839.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€127,582.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€235,126.00
|
|
|
30 Sep 2025
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€145,597.00
|
|
|
30 Sep 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,416,696.00
|
|
|
30 Sep 2025
|
BARTRA PROPCO NO 26 LTD
|
Medical Hospital Treatments Private
|
Purchase Order
|
€720,086.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€117,070.00
|
|
|
30 Sep 2025
|
BARRYS COACHES LTD
|
Facility Management Charges
|
Purchase Order
|
€141,910.00
|
|