|
31 Dec 2023
|
ROCKCASTLE FM LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€141,489.00
|
|
|
31 Dec 2023
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€139,540.00
|
|
|
31 Dec 2023
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€693,152.00
|
|
|
31 Dec 2023
|
NOEL MCGRATH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€152,450.00
|
|
|
31 Dec 2023
|
SYSTEM C HEALTHCARE
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€181,708.00
|
|
|
31 Dec 2023
|
ST JOHNS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€640,000.00
|
|
|
31 Dec 2023
|
PFH TECHNOLOGY
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€150,472.00
|
|
|
31 Dec 2023
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€5,178,054.00
|
|
|
31 Dec 2023
|
EBCS LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€154,422.00
|
|
|
31 Dec 2023
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€152,844.00
|
|
|
31 Dec 2023
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€236,528.00
|
|
|
31 Dec 2023
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€839,900.00
|
|
|
31 Dec 2023
|
DEPT DIGITAL LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€119,925.00
|
|
|
31 Dec 2023
|
DEPT DIGITAL LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€589,227.00
|
|
|
31 Dec 2023
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€298,657.00
|
|
|
31 Dec 2023
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€182,742.00
|
|
|
31 Dec 2023
|
BROOMFIELD CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€639,629.00
|
|
|
31 Dec 2023
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€2,700,000.00
|
|
|
31 Dec 2023
|
GRIFFIN BROTHERS CONTRACTING L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€214,572.00
|
|
|
31 Dec 2023
|
ROYAL COLLEGE OF SURGEONS
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€398,412.00
|
|
|
31 Dec 2023
|
CHANGE HEALTHCARE IRELAND SOLU
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€194,468.00
|
|
|
31 Dec 2023
|
DIACOM
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€210,493.00
|
|
|
31 Dec 2023
|
OLD ISOLDE FLOORING COMPANY
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€340,500.00
|
|
|
31 Dec 2023
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€212,833.00
|
|
|
31 Dec 2023
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,618,397.00
|
|
|
31 Dec 2023
|
WILKER AUTO CONVERSIONS
|
Ambulance Modification/Conversions
|
Purchase Order
|
€2,089,929.00
|
|
|
31 Dec 2023
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€202,011.00
|
|
|
31 Dec 2023
|
GETINGE IRELAND LIMITED MAQUET
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€202,950.00
|
|
|
31 Dec 2023
|
TETRA TECH CONSULTING NI LIMIT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€296,323.00
|
|
|
31 Dec 2023
|
SAKURA FINETEC IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€129,510.00
|
|
|
31 Dec 2023
|
JOHN O DONNELL CONSTRUCTION LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€226,800.00
|
|
|
31 Dec 2023
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€662,059.00
|
|
|
31 Dec 2023
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€136,287.00
|
|
|
31 Dec 2023
|
BRIAN KING ENGINEERING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€125,675.00
|
|
|
31 Dec 2023
|
INDUSTORE IRELAND LIMITED
|
Furniture & Fittings
|
Purchase Order
|
€406,158.00
|
|
|
31 Dec 2023
|
TELENT TECHNOLOGY SERVICES LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€1,346,887.00
|
|
|
31 Dec 2023
|
TELENT TECHNOLOGY SERVICES LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€932,983.00
|
|
|
31 Dec 2023
|
TELENT TECHNOLOGY SERVICES LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€273,347.00
|
|
|
31 Dec 2023
|
DAMOVO IRELAND LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€164,906.00
|
|
|
31 Dec 2023
|
GANSON BUILDING & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€203,505.00
|
|
|
31 Dec 2023
|
HBS CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€133,738.00
|
|
|
31 Dec 2023
|
CHANGE HEALTHCARE IRELAND SOLU
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€180,810.00
|
|
|
31 Dec 2023
|
CHANGE HEALTHCARE IRELAND SOLU
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€686,507.00
|
|
|
31 Dec 2023
|
CHANGE HEALTHCARE IRELAND SOLU
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€1,931,323.00
|
|
|
31 Dec 2023
|
CHANGE HEALTHCARE IRELAND SOLU
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€3,172,656.00
|
|
|
31 Dec 2023
|
CHANGE HEALTHCARE IRELAND SOLU
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€1,088,170.00
|
|
|
31 Dec 2023
|
FINOSH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€147,461.00
|
|
|
31 Dec 2023
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€217,403.00
|
|
|
31 Dec 2023
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€731,161.00
|
|
|
31 Dec 2023
|
MEDIAVEST T/A SPARK FOUNDRY
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€224,846.00
|
|