|
30 Sep 2025
|
VERTEX ROOFING SYSTEMS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€240,047.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€101,493.00
|
|
|
30 Sep 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€410,228.00
|
|
|
30 Sep 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,137,752.00
|
|
|
30 Sep 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€999,997.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€139,357.00
|
|
|
30 Sep 2025
|
SAFEBAY LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€123,000.00
|
|
|
30 Sep 2025
|
WALSH MECHANICAL ENGINEERING L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€148,787.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€200,279.00
|
|
|
30 Sep 2025
|
GEORGE GILL & SONS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€145,666.00
|
|
|
30 Sep 2025
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€179,416.00
|
|
|
30 Sep 2025
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€140,976.00
|
|
|
30 Sep 2025
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€129,162.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€184,437.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€107,795.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€198,352.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€122,099.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€126,030.00
|
|
|
30 Sep 2025
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€695,244.00
|
|
|
30 Sep 2025
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€231,970.00
|
|
|
30 Sep 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€101,249.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€107,239.00
|
|
|
30 Sep 2025
|
WESTERN HEALTH & SOCIAL CARE T
|
Radiotherapy Services
|
Purchase Order
|
€312,395.00
|
|
|
30 Sep 2025
|
WESTERN HEALTH & SOCIAL CARE T
|
Radiotherapy Services
|
Purchase Order
|
€312,395.00
|
|
|
30 Sep 2025
|
CWS CLEANROOMS IRELAND LTD
|
Cleaning & Washing Supplies
|
Purchase Order
|
€103,609.00
|
|
|
30 Sep 2025
|
CORK TAXI CO OP
|
Private Mini-bus Hire
|
Purchase Order
|
€117,338.00
|
|
|
30 Sep 2025
|
SH24 DIGITAL LTD
|
Laboratory External Services
|
Purchase Order
|
€463,758.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€159,608.00
|
|
|
30 Sep 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€810,671.00
|
|
|
30 Sep 2025
|
BARTRA PROPCO NO 26 LTD
|
Medical Hospital Treatments Private
|
Purchase Order
|
€720,086.00
|
|
|
30 Sep 2025
|
PRECISION BUILDING SERVICES
|
Maintenance of Facilities & Maint Eq
|
Purchase Order
|
€184,937.00
|
|
|
30 Sep 2025
|
CERNER IRELAND
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€303,503.00
|
|
|
30 Sep 2025
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€1,132,150.00
|
|
|
30 Sep 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€598,351.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS CONSU
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€198,889.00
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€387,833.00
|
|
|
30 Sep 2025
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€398,023.00
|
|
|
30 Sep 2025
|
SCREENLINK HEALTHCARE
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€140,097.00
|
|
|
30 Sep 2025
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€432,030.00
|
|
|
30 Sep 2025
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€432,030.00
|
|
|
30 Sep 2025
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€429,336.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Gen Support Agency Staff
|
Purchase Order
|
€102,144.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€119,987.00
|
|
|
30 Sep 2025
|
ELIS TEXTILE SERVICES LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€157,144.00
|
|
|
30 Sep 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,696,099.00
|
|
|
30 Sep 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€717,004.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€199,953.00
|
|
|
30 Sep 2025
|
NORTY T/A TPRO
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€108,806.00
|
|
|
30 Sep 2025
|
SECURITY AT RISK SECURITY GROU
|
Security Services
|
Purchase Order
|
€212,786.00
|
|
|
30 Sep 2025
|
KIERAN COUGHLAN & CLAIRE RIORD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€163,118.00
|
|