|
30 Sep 2025
|
CARDIAC SERVICES LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€123,408.00
|
|
|
30 Sep 2025
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€6,631,373.00
|
|
|
30 Sep 2025
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€3,661,070.00
|
|
|
30 Sep 2025
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€138,154.00
|
|
|
30 Sep 2025
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€3,453,840.00
|
|
|
30 Sep 2025
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€683,806.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€271,397.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€190,709.00
|
|
|
30 Sep 2025
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€229,529.00
|
|
|
30 Sep 2025
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€207,597.00
|
|
|
30 Sep 2025
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€561,910.00
|
|
|
30 Sep 2025
|
MICHAEL COLLINS ASSOCIATES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€504,300.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€170,927.00
|
|
|
30 Sep 2025
|
SEIRBHIS IOMPAIR TUAITHE TEO
|
Patient/Client Taxi Fares
|
Purchase Order
|
€255,227.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€171,393.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€181,300.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€113,480.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€159,013.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€154,413.00
|
|
|
30 Sep 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€104,318.00
|
|
|
30 Sep 2025
|
IVANTI UK LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€465,469.00
|
|
|
30 Sep 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€127,330.00
|
|
|
30 Sep 2025
|
EHF29 LTD
|
Other Professional Fees Clinical
|
Purchase Order
|
€235,980.00
|
|
|
30 Sep 2025
|
352 MEDICAL LTD TA 3FIVETWO HE
|
Clinical Related Consultancy
|
Purchase Order
|
€114,905.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€136,803.00
|
|
|
30 Sep 2025
|
OXYGEN CARE TEO
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€186,257.00
|
|
|
30 Sep 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,421,980.00
|
|
|
30 Sep 2025
|
LIFE LINE AMBULANCE SERVICE
|
Private Ambulance Hire
|
Purchase Order
|
€111,808.00
|
|
|
30 Sep 2025
|
MAYBIN SUPORT SERVICES
|
Cleaning & Washing Services
|
Purchase Order
|
€690,571.00
|
|
|
30 Sep 2025
|
ZURICH LIFE ASSURANCE LTD
|
Hep C Ins Scheme- premium loadings
|
Purchase Order
|
€145,800.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,268,192.00
|
|
|
30 Sep 2025
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€127,378.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€124,800.00
|
|
|
30 Sep 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€452,235.00
|
|
|
30 Sep 2025
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€352,878.00
|
|
|
30 Sep 2025
|
BAYER LTD IRELAND
|
Other Drugs & Medicines
|
Purchase Order
|
€144,321.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€130,916.00
|
|
|
30 Sep 2025
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€250,646.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€124,063.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INTL
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€161,379.00
|
|
|
30 Sep 2025
|
UNITED DRUG BALLINA 2
|
Other Drugs & Medicines
|
Purchase Order
|
€149,869.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€119,987.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€102,144.00
|
|
|
30 Sep 2025
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,886.00
|
|
|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Drugs & Medicines General
|
Purchase Order
|
€228,558.00
|
|
|
30 Sep 2025
|
SALLYNUTT LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,933.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€103,384.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€121,219.00
|
|
|
30 Sep 2025
|
WELCH ALLYN LTD T/A HILLROM LT
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€129,360.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€212,729.00
|
|