|
30 Mar 2025
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€689,424.00
|
|
|
30 Mar 2025
|
RIGNEY DOLPHIN
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€108,458.00
|
|
|
30 Mar 2025
|
ADVANCED HEALTH AND CARE LIMIT
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€134,777.00
|
|
|
30 Mar 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€282,502.00
|
|
|
30 Mar 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€254,829.00
|
|
|
30 Mar 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€352,559.00
|
|
|
30 Mar 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€226,433.00
|
|
|
30 Mar 2025
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€572,251.00
|
|
|
30 Mar 2025
|
LOU INVESTMENTS HEALTHCARE KIL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,934.00
|
|
|
30 Mar 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€744,474.00
|
|
|
30 Mar 2025
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€380,680.00
|
|
|
30 Mar 2025
|
ECHOSENS
|
PURCHASE MEDICAL EQUIPMENT>Eur10 000
|
Purchase Order
|
€172,139.00
|
|
|
30 Mar 2025
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€751,224.00
|
|
|
30 Mar 2025
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€521,417.00
|
|
|
30 Mar 2025
|
SECURWAY AT RISK SECURITY GROU
|
Security Services
|
Purchase Order
|
€209,087.00
|
|
|
30 Mar 2025
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€394,021.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€122,960.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€112,223.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Med & Surgical Aids & Appliances Purch
|
Purchase Order
|
€115,147.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€613,582.00
|
|
|
30 Mar 2025
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€105,952.00
|
|
|
30 Mar 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€109,358.00
|
|
|
30 Mar 2025
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€129,142.00
|
|
|
30 Mar 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,748,643.00
|
|
|
30 Mar 2025
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€168,989.00
|
|
|
30 Mar 2025
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€646,918.00
|
|
|
30 Mar 2025
|
MAYBIN SUPPORT SERVICES IRE LTD
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€812,734.00
|
|
|
30 Mar 2025
|
GLENBEIGH RECORDS MANAGEMENT
|
STORAGE EXPENSES
|
Purchase Order
|
€167,486.00
|
|
|
30 Mar 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€221,126.00
|
|
|
30 Mar 2025
|
ROLBAY UNLIMITED COMPANY
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,023,481.00
|
|
|
30 Mar 2025
|
ROLBAY UNLIMITED COMPANY
|
Non-clinical Management Consultancy
|
Purchase Order
|
€123,000.00
|
|
|
30 Mar 2025
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Mar 2025
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Mar 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€537,617.00
|
|
|
30 Mar 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€661,394.00
|
|
|
30 Mar 2025
|
EXWELL MEDICAL
|
Med courses conf and related matrls-Clin
|
Purchase Order
|
€163,706.00
|
|
|
30 Mar 2025
|
HOSPITAL SERVICES LTD
|
Maintenance Of X-Ray Equipment/Imaging E
|
Purchase Order
|
€473,069.00
|
|
|
30 Mar 2025
|
CEMPLICITY LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€141,840.00
|
|
|
30 Mar 2025
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€106,577.00
|
|
|
30 Mar 2025
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€104,612.00
|
|
|
30 Mar 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€273,583.00
|
|
|
30 Mar 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€243,723.00
|
|
|
30 Mar 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€154,844.00
|
|
|
30 Mar 2025
|
WILLANN BUILDING SOLUTIONS T/A
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,603.00
|
|
|
30 Mar 2025
|
TRINITY COLLEGE NO 1 A/C
|
CME Ed & Training Clinical
|
Purchase Order
|
€418,590.00
|
|
|
30 Mar 2025
|
NEVIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€647,131.00
|
|
|
30 Mar 2025
|
ELLIOTT PROPERTIES LTD
|
GENERAL BUILDING SUPPLIES
|
Purchase Order
|
€161,882.00
|
|
|
30 Mar 2025
|
ATSR LTD
|
Vehicle Servicing
|
Purchase Order
|
€405,126.00
|
|
|
30 Mar 2025
|
CROSSKING DEVELOPMENTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€155,268.00
|
|
|
30 Mar 2025
|
MEDIQAL HI
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€332,153.00
|
|