|
30 Jun 2024
|
T&I FITOUTS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€135,983.00
|
|
|
30 Jun 2024
|
TETRA TECH CONSULTING NI LIMIT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€426,035.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€104,818.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€121,873.00
|
|
|
30 Jun 2024
|
PESCHINN VENTURES LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€178,750.00
|
|
|
30 Jun 2024
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€126,840.00
|
|
|
30 Jun 2024
|
OGCIO
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€220,000.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€209,298.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€125,849.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Jun 2024
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€101,957.00
|
|
|
30 Jun 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€106,538.00
|
|
|
30 Jun 2024
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€5,250,050.00
|
|
|
30 Jun 2024
|
GORMLEY PASSIVE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€114,758.00
|
|
|
30 Jun 2024
|
DUNWOODY & DOBSON LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€148,346.00
|
|
|
30 Jun 2024
|
CA FUTURE HOLDINGS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€114,408.00
|
|
|
30 Jun 2024
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€109,469.00
|
|
|
30 Jun 2024
|
ABTRAN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€200,208.00
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,714,418.00
|
|
|
30 Jun 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€133,930.00
|
|
|
30 Jun 2024
|
EIRCOM LTD T/A EIR
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€104,880.00
|
|
|
30 Jun 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€215,510.00
|
|
|
30 Jun 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,632,420.00
|
|
|
30 Jun 2024
|
KPMG
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€148,495.00
|
|
|
30 Jun 2024
|
JOHN WILEY & SONS LTD
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€323,432.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€231,392.00
|
|
|
30 Jun 2024
|
IRISH WATER
|
Fluoridation operational costs
|
Purchase Order
|
€375,314.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,310.00
|
|
|
30 Jun 2024
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€128,489.00
|
|
|
30 Jun 2024
|
G2 CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€123,679.00
|
|
|
30 Jun 2024
|
CHILD & FAMILY AGENCY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€116,906.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€220,450.00
|
|
|
30 Jun 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€619,612.00
|
|
|
30 Jun 2024
|
MONACO DEVELOPEMENTS TRAMORE L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,205.00
|
|
|
30 Jun 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€181,623.00
|
|
|
30 Jun 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€112,504.00
|
|
|
30 Jun 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,272,761.00
|
|
|
30 Jun 2024
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€453,696.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€119,991.00
|
|
|
30 Jun 2024
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€220,032.00
|
|
|
30 Jun 2024
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€159,725.00
|
|
|
30 Jun 2024
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€158,577.00
|
|
|
30 Jun 2024
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€108,959.00
|
|
|
30 Jun 2024
|
COFFEY ELECTRICAL LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€123,669.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€822,388.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€212,544.00
|
|
|
30 Jun 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€330,099.00
|
|
|
30 Jun 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€740,996.00
|
|
|
30 Jun 2024
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€145,099.00
|
|
|
30 Jun 2024
|
Collins Building & Civil Engin
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€132,637.00
|
|