|
30 Sep 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€117,768.00
|
|
|
30 Sep 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€239,888.00
|
|
|
30 Sep 2025
|
RPS CONSULTING ENGINEERS
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€187,526.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€136,575.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€438,530.00
|
|
|
30 Sep 2025
|
DELOITTE IRELAND LLP
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€543,115.00
|
|
|
30 Sep 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€248,686.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€122,952.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€127,505.00
|
|
|
30 Sep 2025
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€288,264.00
|
|
|
30 Sep 2025
|
ACCUSCIENCE IRL LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,659.00
|
|
|
30 Sep 2025
|
RELATECARE SERVICES LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€140,731.00
|
|
|
30 Sep 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€110,058.00
|
|
|
30 Sep 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€106,379.00
|
|
|
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
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€234,910.00
|
|
|
30 Sep 2025
|
EIRCOM
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€242,346.00
|
|
|
30 Sep 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€5,166,000.00
|
|
|
30 Sep 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,084,430.00
|
|
|
30 Sep 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€127,789.00
|
|
|
30 Sep 2025
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€566,644.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
B:Blood & Bld Forming Organs
|
Purchase Order
|
€122,280.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INTL
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€465,939.00
|
|
|
30 Sep 2025
|
PRIMACY HEALTHCARE 21
|
Aids & Appliances - Recycling & Repair
|
Purchase Order
|
€111,561.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€105,254.00
|
|
|
30 Sep 2025
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€442,968.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Other Drugs & Medicines
|
Purchase Order
|
€126,462.00
|
|
|
30 Sep 2025
|
LIMETREE NCW PCC LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€191,508.00
|
|
|
30 Sep 2025
|
NEARFORM LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€303,180.00
|
|
|
30 Sep 2025
|
HEALTHCARE LOGIC PTY LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€318,263.00
|
|
|
30 Sep 2025
|
PFS PRIVATE MP ONE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,261.00
|
|
|
30 Sep 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€267,406.00
|
|
|
30 Sep 2025
|
UNITED DRUG WHOLESALE DUBLIN 1
|
Other Drugs & Medicines
|
Purchase Order
|
€130,214.00
|
|
|
30 Sep 2025
|
PREMIER RECRUITMENT INTL
|
Prof Fees -ICT managed serv - Non Clin
|
Purchase Order
|
€597,854.00
|
|
|
30 Sep 2025
|
KIERAN CALLAGHAN ELECTRICAL LT
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€195,686.00
|
|
|
30 Sep 2025
|
JOHN M STAUNTON CONSTRUCTION L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,115.00
|
|
|
30 Sep 2025
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€671,335.00
|
|
|
30 Sep 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€107,687.00
|
|
|
30 Sep 2025
|
UNIPHAR PLC
|
Drugs & Medicines General
|
Purchase Order
|
€107,115.00
|
|
|
30 Sep 2025
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€249,073.00
|
|
|
30 Sep 2025
|
CLODIAGH PROJECTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€174,393.00
|
|
|
30 Sep 2025
|
ISS FACILITY
|
Cleaning & Washing Services
|
Purchase Order
|
€401,635.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Medical Hospital Treatments Private
|
Purchase Order
|
€243,507.00
|
|
|
30 Sep 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Medical Hospital Treatments Private
|
Purchase Order
|
€226,490.00
|
|
|
30 Sep 2025
|
ERNST AND YOUNG BUSINESS CONSU
|
Non-clinical Management Consultancy
|
Purchase Order
|
€243,239.00
|
|
|
30 Sep 2025
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€317,097.00
|
|
|
30 Sep 2025
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€123,984.00
|
|
|
30 Sep 2025
|
BIDVEST NOONAN
|
Cleaning & Washing Services
|
Purchase Order
|
€128,289.00
|
|
|
30 Sep 2025
|
CAMPBELL CATERING LTD
|
Catering Services
|
Purchase Order
|
€151,024.00
|
|