|
30 Sep 2025
|
IRISH WATER
|
Water Rates/Charges - Business Water Srv
|
Purchase Order
|
€302,356.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€178,634.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€212,544.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€144,707.00
|
|
|
30 Sep 2025
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€122,702.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€587,378.00
|
|
|
30 Sep 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,411,690.00
|
|
|
30 Sep 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€449,404.00
|
|
|
30 Sep 2025
|
STEPPING AHEAD CLINIC LIMITED
|
Printing
|
Purchase Order
|
€216,804.00
|
|
|
30 Sep 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€248,295.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€139,544.00
|
|
|
30 Sep 2025
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€229,947.00
|
|
|
30 Sep 2025
|
NEARFORM LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€300,357.00
|
|
|
30 Sep 2025
|
NEARFORM LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€301,822.00
|
|
|
30 Sep 2025
|
MCCABE MASONRY LTD T/A MCCABE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€448,905.00
|
|
|
30 Sep 2025
|
WESTERN HEALTH & SOCIAL CARE T
|
Radiotherapy Services
|
Purchase Order
|
€316,511.00
|
|
|
30 Sep 2025
|
DEPT DIGITAL LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€498,545.00
|
|
|
30 Sep 2025
|
CAREDOC
|
Grants to GP - Out of Hours
|
Purchase Order
|
€247,824.00
|
|
|
30 Sep 2025
|
CAREDOC
|
Grants to GP - Out of Hours
|
Purchase Order
|
€400,000.00
|
|
|
30 Sep 2025
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€131,087.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€115,114.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€112,438.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€515,029.00
|
|
|
30 Sep 2025
|
LOCAL HOMECARE SERVICES LTD
|
Allowances Others
|
Purchase Order
|
€141,551.00
|
|
|
30 Sep 2025
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€123,646.00
|
|
|
30 Sep 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,894.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€104,550.00
|
|
|
30 Sep 2025
|
WESLIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€163,609.00
|
|
|
30 Sep 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,122,474.00
|
|
|
30 Sep 2025
|
OCONNELL CONTRACTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€436,691.00
|
|
|
30 Sep 2025
|
Avoncrest Ltd.
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€174,000.00
|
|
|
30 Sep 2025
|
SEIRBHIS IOMPAIR TUAITHE TEO
|
Patient/Client Taxi Fares
|
Purchase Order
|
€220,951.00
|
|
|
30 Sep 2025
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€263,193.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€209,956.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€177,846.00
|
|
|
30 Sep 2025
|
BARTRA PROPCO NO 26 LTD
|
Medical Hospital Treatments Private
|
Purchase Order
|
€696,857.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€127,940.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€111,940.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€169,748.00
|
|
|
30 Sep 2025
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€786,503.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS CONSU
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€245,365.00
|
|
|
30 Sep 2025
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€220,000.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€271,384.00
|
|
|
30 Sep 2025
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€9,897,334.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€133,222.00
|
|
|
30 Sep 2025
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€1,059,034.00
|
|
|
30 Sep 2025
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€1,059,034.00
|
|
|
30 Sep 2025
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€1,059,034.00
|
|
|
30 Sep 2025
|
GEM CONSTRUCTION CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€798,908.00
|
|
|
30 Sep 2025
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€1,059,034.00
|
|