|
30 Sep 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€172,200.00
|
|
|
30 Sep 2025
|
GALILEO ENERGY SERVICES LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€207,399.00
|
|
|
30 Sep 2025
|
GLAXOSMITHKLINE BIOLOGICALS SA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€905,142.00
|
|
|
30 Sep 2025
|
BON SECOURS HEALTH SYSTEM CLG
|
Medical Hospital Treatments Private
|
Purchase Order
|
€446,490.00
|
|
|
30 Sep 2025
|
BON SECOURS HEALTH SYSTEM CLG
|
Medical Hospital Treatments Private
|
Purchase Order
|
€336,776.00
|
|
|
30 Sep 2025
|
SEIRBHIS IOMPAIR TUAITHE TEO
|
Private Mini-bus Hire
|
Purchase Order
|
€245,562.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€208,936.00
|
|
|
30 Sep 2025
|
SRCL
|
Clinical Waste
|
Purchase Order
|
€185,994.00
|
|
|
30 Sep 2025
|
ENFER MEDICAL LTD
|
Laboratory External Services
|
Purchase Order
|
€101,426.00
|
|
|
30 Sep 2025
|
ENFER MEDICAL LTD
|
Laboratory External Services
|
Purchase Order
|
€243,604.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€5,432,514.00
|
|
|
30 Sep 2025
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€5,670,441.00
|
|
|
30 Sep 2025
|
CLAIMSURE SLAINTE IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€136,346.00
|
|
|
30 Sep 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€123,867.00
|
|
|
30 Sep 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€128,200.00
|
|
|
30 Sep 2025
|
HOSPITAL SERVICES LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€272,674.00
|
|
|
30 Sep 2025
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€401,529.00
|
|
|
30 Sep 2025
|
VARMING CONSULTING ENGINEERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€134,185.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€303,021.00
|
|
|
30 Sep 2025
|
MCKEON CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€208,840.00
|
|
|
30 Sep 2025
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€179,677.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€120,463.00
|
|
|
30 Sep 2025
|
STRYKER EUROPEAN OPERATIONS LT
|
Furniture & Fittings
|
Purchase Order
|
€162,360.00
|
|
|
30 Sep 2025
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€109,957.00
|
|
|
30 Sep 2025
|
CHARTER MEDICAL GROUP
|
Medical Hospital Treatments Private
|
Purchase Order
|
€241,667.00
|
|
|
30 Sep 2025
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€644,272.00
|
|
|
30 Sep 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€540,416.00
|
|
|
30 Sep 2025
|
GORMLEY PASSIVE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€167,476.00
|
|
|
30 Sep 2025
|
ALLIANCE MEDICAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€103,740.00
|
|
|
30 Sep 2025
|
JD SCANLON & CO LLP
|
Purchase of buildings
|
Purchase Order
|
€654,761.00
|
|
|
30 Sep 2025
|
NORTY T/A TPRO
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€102,838.00
|
|
|
30 Sep 2025
|
MJ TURLEY & ASSOCIATES
|
Other professional services Non Clinical
|
Purchase Order
|
€207,399.00
|
|
|
30 Sep 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,612,530.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Blood Products
|
Purchase Order
|
€101,046.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€110,763.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€127,608.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€126,952.00
|
|
|
30 Sep 2025
|
FINOSH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€226,773.00
|
|
|
30 Sep 2025
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€160,996.00
|
|
|
30 Sep 2025
|
EIRCOM
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€1,086,509.00
|
|
|
30 Sep 2025
|
Avoncrest Ltd.
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€174,000.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€110,552.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€151,562.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€232,462.00
|
|
|
30 Sep 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€150,629.00
|
|
|
30 Sep 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€101,327.00
|
|
|
30 Sep 2025
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€571,643.00
|
|
|
30 Sep 2025
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€127,859.00
|
|
|
30 Sep 2025
|
ABBOTT LABORATORIES IRL LTD
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€158,570.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€108,221.00
|
|