|
30 Sep 2025
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€272,173.00
|
|
|
30 Sep 2025
|
OREILLY HYLAND TIERNEY
|
Other professional services Non Clinical
|
Purchase Order
|
€185,067.00
|
|
|
30 Sep 2025
|
CENTRE FOR EFFECTIVE SERVICES
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€101,300.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€253,688.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€323,090.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€165,718.00
|
|
|
30 Sep 2025
|
MYTHEN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€159,182.00
|
|
|
30 Sep 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€500,439.00
|
|
|
30 Sep 2025
|
MCCABE MASONRY LTD T/A MCCABE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€403,755.00
|
|
|
30 Sep 2025
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€203,122.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€112,566.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,127,988.00
|
|
|
30 Sep 2025
|
DEPT DIGITAL LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€210,606.00
|
|
|
30 Sep 2025
|
COOLSIVNA CONSTRUCTION GROUP L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€419,652.00
|
|
|
30 Sep 2025
|
CAREDOC
|
G.P. - Clinical
|
Purchase Order
|
€1,059,026.00
|
|
|
30 Sep 2025
|
CAREDOC
|
Grants to GP - Out of Hours
|
Purchase Order
|
€516,439.00
|
|
|
30 Sep 2025
|
UNITED DRUG LIMERICK 3
|
B:Blood & Bld Forming Organs
|
Purchase Order
|
€122,280.00
|
|
|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€117,768.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INTL
|
Med/Den Agency Staff
|
Purchase Order
|
€100,998.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€117,288.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€182,317.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€397,416.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,010,493.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€986,276.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€189,355.00
|
|
|
30 Sep 2025
|
THREE IRELAND HUTCHINSON LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€370,836.00
|
|
|
30 Sep 2025
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€188,738.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€160,059.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€146,719.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€206,230.00
|
|
|
30 Sep 2025
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€192,255.00
|
|
|
30 Sep 2025
|
WESLIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€167,448.00
|
|
|
30 Sep 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€528,784.00
|
|
|
30 Sep 2025
|
TETRA IRELAND COMMUNICATIONS L
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€305,976.00
|
|
|
30 Sep 2025
|
OCONNELL CONTRACTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€172,520.00
|
|
|
30 Sep 2025
|
IMI LEADERSHIP LIMITED
|
Training & Courses Non Clinical
|
Purchase Order
|
€194,000.00
|
|
|
30 Sep 2025
|
IMI LEADERSHIP LIMITED
|
Training & Courses Non Clinical
|
Purchase Order
|
€194,000.00
|
|
|
30 Sep 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€247,998.00
|
|
|
30 Sep 2025
|
MCGUIGAN BUILDERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€149,198.00
|
|
|
30 Sep 2025
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,317,135.00
|
|
|
30 Sep 2025
|
GILEAD SCIENCES LTD
|
Other Drugs & Medicines
|
Purchase Order
|
€149,694.00
|
|
|
30 Sep 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€3,450,825.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€127,391.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€107,294.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€168,822.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INTL
|
Medical Hospital Treatments Private
|
Purchase Order
|
€433,382.00
|
|
|
30 Sep 2025
|
TIERNAN ENGINEERING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€171,440.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€116,451.00
|
|
|
30 Sep 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,993,589.00
|
|
|
30 Sep 2025
|
UNIJOBS LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€105,098.00
|
|