|
30 Jun 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€437,886.00
|
|
|
30 Jun 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€413,757.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€137,410.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€114,283.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€124,305.00
|
|
|
30 Jun 2024
|
G & A ROCHE RENTALS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,267.00
|
|
|
30 Jun 2024
|
DOUGLAS CARROLL CONSULTING ENG
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€108,749.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€121,855.00
|
|
|
30 Jun 2024
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€288,264.00
|
|
|
30 Jun 2024
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€667,432.00
|
|
|
30 Jun 2024
|
PA CONSULTING GROUP
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€120,048.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€128,343.00
|
|
|
30 Jun 2024
|
JMC VANTRANS LTD
|
TRANSPORT CONTRACT
|
Purchase Order
|
€195,125.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€235,059.00
|
|
|
30 Jun 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€155,793.00
|
|
|
30 Jun 2024
|
LOU INVESTMENTS HEALTHCARE KIL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,934.00
|
|
|
30 Jun 2024
|
LOU INVESTMENTS HEALTHCARE KIL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,934.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€243,723.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€154,844.00
|
|
|
30 Jun 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€100,443.00
|
|
|
30 Jun 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€108,890.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€161,460.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€127,557.00
|
|
|
30 Jun 2024
|
NEIL MARTIN CONSTRUCTION LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€167,472.00
|
|
|
30 Jun 2024
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,616.00
|
|
|
30 Jun 2024
|
BROOMFIELD CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€365,691.00
|
|
|
30 Jun 2024
|
SILVERCLOUD HEALTH LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€392,063.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€112,853.00
|
|
|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€473,806.00
|
|
|
30 Jun 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€198,297.00
|
|
|
30 Jun 2024
|
DEPT DIGITAL LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€131,456.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€209,860.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€131,223.00
|
|
|
30 Jun 2024
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€269,300.00
|
|
|
30 Jun 2024
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€132,661.00
|
|
|
30 Jun 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€123,697.00
|
|
|
30 Jun 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€109,712.00
|
|
|
30 Jun 2024
|
COADY PARTNERSHIP ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€347,384.00
|
|
|
30 Jun 2024
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€134,266.00
|
|
|
30 Jun 2024
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€912,777.00
|
|
|
30 Jun 2024
|
MCGUIGAN BUILDERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,881.00
|
|
|
30 Jun 2024
|
PRECISION BUILDING SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€168,976.00
|
|
|
30 Jun 2024
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€228,645.00
|
|
|
30 Jun 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€740,996.00
|
|
|
30 Jun 2024
|
TRINITY COLLEGE NO 1 A/C
|
NCHD Training - Clinical
|
Purchase Order
|
€110,138.00
|
|
|
30 Jun 2024
|
INDUSTRIAL WATER MANAGEMENT
|
Water Management Services
|
Purchase Order
|
€198,338.00
|
|
|
30 Jun 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€104,579.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€177,675.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€166,225.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€206,738.00
|
|