|
31 Dec 2023
|
COFFEY ELECTRICAL LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€181,798.00
|
|
|
31 Dec 2023
|
TERENCE PONSONBY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€146,529.00
|
|
|
31 Dec 2023
|
OCONNELL MAHON ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€221,400.00
|
|
|
31 Dec 2023
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€202,011.00
|
|
|
31 Dec 2023
|
CARLOW EMERGENCY DOCTORS ON CA
|
Other Professional Fees – Clinical
|
Purchase Order
|
€148,456.00
|
|
|
31 Dec 2023
|
QUINN DOWNES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€434,253.00
|
|
|
31 Dec 2023
|
INTERSYSTEMS BV IRELAND BRANCH
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€217,813.00
|
|
|
31 Dec 2023
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€282,365.00
|
|
|
31 Dec 2023
|
CANON IRL BUSINESS EQUIP LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€221,311.00
|
|
|
31 Dec 2023
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,128,474.00
|
|
|
31 Dec 2023
|
M KIRWAN & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€155,041.00
|
|
|
31 Dec 2023
|
TELENT TECHNOLOGY SERVICES LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€1,142,262.00
|
|
|
31 Dec 2023
|
GANSON BUILDING & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€284,999.00
|
|
|
31 Dec 2023
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€137,391.00
|
|
|
31 Dec 2023
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€233,154.00
|
|
|
31 Dec 2023
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€250,000.00
|
|
|
31 Dec 2023
|
Kilcawley Construction
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€120,877.00
|
|
|
31 Dec 2023
|
Kilcawley Construction
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€518,763.00
|
|
|
31 Dec 2023
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€196,800.00
|
|
|
31 Dec 2023
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Fire Safety Eq Sup Instal Expenditure
|
Purchase Order
|
€129,286.00
|
|
|
31 Dec 2023
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€250,000.00
|
|
|
31 Dec 2023
|
RIGNEY DOLPHIN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€109,720.00
|
|
|
31 Dec 2023
|
BARRINGTONS MRI LTD
|
Diagnostic External Services
|
Purchase Order
|
€141,568.00
|
|
|
31 Dec 2023
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€194,296.00
|
|
|
31 Dec 2023
|
DEDALUS HEALTHCARE IRELAND LIM
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€208,256.00
|
|
|
31 Dec 2023
|
Alexion Pharma International O
|
Other Drugs & Medicines
|
Purchase Order
|
€1,244,471.00
|
|
|
31 Dec 2023
|
BENCHMARK PROPERTY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€220,125.00
|
|
|
31 Dec 2023
|
IPOPTIONS
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€171,597.00
|
|
|
31 Dec 2023
|
PHILIPS ELECTRONICS IRELAND LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€659,651.00
|
|
|
31 Dec 2023
|
TOPSEC CLOUD SOLUTIONS LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€875,000.00
|
|
|
31 Dec 2023
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€146,987.00
|
|
|
31 Dec 2023
|
LOU INVESTMENTS HEALTHCARE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€180,168.00
|
|
|
31 Dec 2023
|
ELMCREST DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€122,003.00
|
|
|
31 Dec 2023
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€405,512.00
|
|
|
31 Dec 2023
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€164,575.00
|
|
|
31 Dec 2023
|
AGILENT TECHNOLOGIES IRELAND
|
Laboratory Equip Expenditure
|
Purchase Order
|
€175,013.00
|
|
|
31 Dec 2023
|
EXTRASPACE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€322,000.00
|
|
|
31 Dec 2023
|
QUINN DOWNES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€343,978.00
|
|
|
31 Dec 2023
|
SCOTT TALLON WALKER ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€136,358.00
|
|
|
31 Dec 2023
|
COADY PARTNERSHIP ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€125,184.00
|
|
|
31 Dec 2023
|
TAYLOR ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€313,343.00
|
|
|
31 Dec 2023
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,418,750.00
|
|
|
31 Dec 2023
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€209,063.00
|
|
|
31 Dec 2023
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€187,500.00
|
|
|
31 Dec 2023
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€137,500.00
|
|
|
31 Dec 2023
|
CULLEN PAYNE ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€130,563.00
|
|
|
31 Dec 2023
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€516,100.00
|
|
|
31 Dec 2023
|
TELENT TECHNOLOGY SERVICES LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€324,454.00
|
|
|
31 Dec 2023
|
TELENT TECHNOLOGY SERVICES LTD
|
Vehicle Servicing
|
Purchase Order
|
€483,309.00
|
|
|
31 Dec 2023
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€301,138.00
|
|