|
30 Sep 2025
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€123,745.00
|
|
|
30 Sep 2025
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€134,542.00
|
|
|
30 Sep 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€690,571.00
|
|
|
30 Sep 2025
|
GILEAD SCIENCES LTD
|
Other Drugs & Medicines
|
Purchase Order
|
€1,485,225.00
|
|
|
30 Sep 2025
|
VICTORIA HEALTHCARE ORG LTD
|
Allowances Others
|
Purchase Order
|
€116,892.00
|
|
|
30 Sep 2025
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€214,066.00
|
|
|
30 Sep 2025
|
TOPSEC CLOUD SOLUTIONS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€645,750.00
|
|
|
30 Sep 2025
|
WILKER AUTO CONVERSIONS
|
Ambulance Modification/Conversions
|
Purchase Order
|
€324,898.00
|
|
|
30 Sep 2025
|
SCOTT TALLON WALKER ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€258,786.00
|
|
|
30 Sep 2025
|
TKY NURSING AND HEALTHCARE
|
Allowances Others
|
Purchase Order
|
€143,813.00
|
|
|
30 Sep 2025
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€673,854.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€191,474.00
|
|
|
30 Sep 2025
|
ABTRAN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€217,302.00
|
|
|
30 Sep 2025
|
ACCUSCIENCE IRL LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€177,955.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€375,570.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€898,864.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€194,874.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€302,566.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€187,886.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€175,320.00
|
|
|
30 Sep 2025
|
LOU INVESTMENTS HEALTHCARE BET
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,663.00
|
|
|
30 Sep 2025
|
LOU INVESTMENTS HEALTHCARE KIL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,934.00
|
|
|
30 Sep 2025
|
BNP PARIBAS REAL ESTATE IRELAN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€118,459.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€119,987.00
|
|
|
30 Sep 2025
|
SCOTT TALLON WALKER ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€350,487.00
|
|
|
30 Sep 2025
|
CUBE FIRE & SECURITY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€139,265.00
|
|
|
30 Sep 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€1,098,522.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€114,288.00
|
|
|
30 Sep 2025
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,616.00
|
|
|
30 Sep 2025
|
PATRON DISTRIBUTORS LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€140,257.00
|
|
|
30 Sep 2025
|
PATRON DISTRIBUTORS LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€130,164.00
|
|
|
30 Sep 2025
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€484,150.00
|
|
|
30 Sep 2025
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€510,398.00
|
|
|
30 Sep 2025
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€218,836.00
|
|
|
30 Sep 2025
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€987,431.00
|
|
|
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
|
€157,851.00
|
|
|
30 Sep 2025
|
COADY PARTNERSHIP ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€140,174.00
|
|
|
30 Sep 2025
|
MDI MEDICAL LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€591,953.00
|
|
|
30 Sep 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€109,568.00
|
|
|
30 Sep 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€197,784.00
|
|
|
30 Sep 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€109,568.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€217,900.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€108,947.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€319,380.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€232,462.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€118,600.00
|
|
|
30 Sep 2025
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€191,809.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€4,259,504.00
|
|
|
30 Sep 2025
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€194,904.00
|
|