|
30 Sep 2025
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€3,776,762.00
|
|
|
30 Sep 2025
|
BAYER LTD IRELAND
|
Other Drugs & Medicines
|
Purchase Order
|
€108,241.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,048,494.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Training & Courses Non Clinical
|
Purchase Order
|
€160,603.00
|
|
|
30 Sep 2025
|
EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€152,017.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€139,946.00
|
|
|
30 Sep 2025
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€184,412.00
|
|
|
30 Sep 2025
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€107,010.00
|
|
|
30 Sep 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€777,544.00
|
|
|
30 Sep 2025
|
MONACO DEVELOPEMENTS TRAMORE L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,205.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€181,623.00
|
|
|
30 Sep 2025
|
EKCO SECURITY LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,315,376.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€299,183.00
|
|
|
30 Sep 2025
|
EURO CARE HEALTHCARE LTD
|
Radiotherapy Services
|
Purchase Order
|
€1,049,690.00
|
|
|
30 Sep 2025
|
EURO CARE HEALTHCARE LTD
|
Radiotherapy Services
|
Purchase Order
|
€849,252.00
|
|
|
30 Sep 2025
|
EURO CARE HEALTHCARE LTD
|
Radiotherapy Services
|
Purchase Order
|
€1,025,237.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€663,229.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€159,380.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,234,233.00
|
|
|
30 Sep 2025
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€132,913.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€115,515.00
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€354,426.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€302,770.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€723,945.00
|
|
|
30 Sep 2025
|
DRAEGER MEDICAL IRELAND
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€353,583.00
|
|
|
30 Sep 2025
|
OVE ARUP & PARTNERS IRELAND
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€230,422.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€108,695.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€135,133.00
|
|
|
30 Sep 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€313,816.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€116,013.00
|
|
|
30 Sep 2025
|
GOOGLE CLOUD EMEA LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€938,066.00
|
|
|
30 Sep 2025
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€232,913.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€106,641.00
|
|
|
30 Sep 2025
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€119,053.00
|
|
|
30 Sep 2025
|
CODAM BUILDING SERVICES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€130,741.00
|
|
|
30 Sep 2025
|
OBRIAIN BEARY ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€110,329.00
|
|
|
30 Sep 2025
|
SECURITY AT RISK SECURITY GROU
|
Security Services
|
Purchase Order
|
€265,033.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€156,463.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€147,728.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€153,175.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€202,112.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€127,831.00
|
|
|
30 Sep 2025
|
ST VINCENTS UNIVERSITY HOSPITA
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€151,937.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€225,980.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€141,953.00
|
|
|
30 Sep 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€442,370.00
|
|
|
30 Sep 2025
|
CHANNOR LTD MARKETING OFFICE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€168,944.00
|
|
|
30 Sep 2025
|
CHANNOR LTD MARKETING OFFICE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€147,358.00
|
|
|
30 Sep 2025
|
IRISH WATER
|
Non-clinical Management Consultancy
|
Purchase Order
|
€121,722.00
|
|