|
30 Sep 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€436,691.00
|
|
|
30 Sep 2025
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€858,741.00
|
|
|
30 Sep 2025
|
NHC CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€126,155.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INTL
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€163,865.00
|
|
|
30 Sep 2025
|
JOE DUKE AND CO LTD T/A
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€139,535.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€108,743.00
|
|
|
30 Sep 2025
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€220,000.00
|
|
|
30 Sep 2025
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€975,321.00
|
|
|
30 Sep 2025
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€123,969.00
|
|
|
30 Sep 2025
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€437,960.00
|
|
|
30 Sep 2025
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€325,605.00
|
|
|
30 Sep 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,978,086.00
|
|
|
30 Sep 2025
|
POWERHEALTH SOLUTIONS DTD LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€127,431.00
|
|
|
30 Sep 2025
|
EURO CARE HEALTHCARE LTD
|
Medical Hospital Treatments Private
|
Purchase Order
|
€167,475.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€101,296.00
|
|
|
30 Sep 2025
|
SECURITY AT RISK SECURITY GROU
|
Security Services
|
Purchase Order
|
€209,087.00
|
|
|
30 Sep 2025
|
SECURITY AT RISK SECURITY GROU
|
Security Services
|
Purchase Order
|
€209,087.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€156,087.00
|
|
|
30 Sep 2025
|
CAREDOC
|
Grants to GP - Out of Hours
|
Purchase Order
|
€239,223.00
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€236,842.00
|
|
|
30 Sep 2025
|
LIFE LINE AMBULANCE SERVICE
|
Private Ambulance Hire
|
Purchase Order
|
€138,134.00
|
|
|
30 Sep 2025
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€145,597.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€837,363.00
|
|
|
30 Sep 2025
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€352,252.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€124,415.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€106,641.00
|
|
|
30 Sep 2025
|
TITANIUM DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€165,562.00
|
|
|
30 Sep 2025
|
TITANIUM DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€174,725.00
|
|
|
30 Sep 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€945,852.00
|
|
|
30 Sep 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€708,181.00
|
|
|
30 Sep 2025
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€118,686.00
|
|
|
30 Sep 2025
|
SECURITY AT RISK SECURITY GROU
|
Security Services
|
Purchase Order
|
€190,774.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€240,734.00
|
|
|
30 Sep 2025
|
MED SURGICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€136,596.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€158,392.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€110,379.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€168,917.00
|
|
|
30 Sep 2025
|
SONAS INNOVATION LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€102,828.00
|
|
|
30 Sep 2025
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€439,407.00
|
|
|
30 Sep 2025
|
AGFA HEALTHCARE LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€107,587.00
|
|
|
30 Sep 2025
|
GRIFFIN BROTHERS CONTRACTING L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€276,546.00
|
|
|
30 Sep 2025
|
COOLSIVNA CONSTRUCTION GROUP L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€242,321.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,738,632.00
|
|
|
30 Sep 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,822,393.00
|
|
|
30 Sep 2025
|
MCGUIGAN BUILDERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€272,545.00
|
|
|
30 Sep 2025
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€749,398.00
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€574,780.00
|
|
|
30 Sep 2025
|
EIRCOM
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€242,346.00
|
|
|
30 Sep 2025
|
CWS CLEANROOMS IRELAND LTD
|
Cleaning & Washing Supplies
|
Purchase Order
|
€130,255.00
|
|
|
30 Sep 2025
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€123,984.00
|
|