|
30 Jun 2024
|
COADY PARTNERSHIP ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€172,378.00
|
|
|
30 Jun 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€145,433.00
|
|
|
30 Jun 2024
|
LOGICALIS SOLUTIONS LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€317,489.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€114,012.00
|
|
|
30 Jun 2024
|
EKCO SECURITY LIMITED
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€115,384.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€100,698.00
|
|
|
30 Jun 2024
|
LOGICALIS SOLUTIONS LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€348,239.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€110,850.00
|
|
|
30 Jun 2024
|
PRICEWATERHOUSECOOPERS
|
Diagnostic External Services
|
Purchase Order
|
€471,147.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€140,267.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€294,970.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,262,684.00
|
|
|
30 Jun 2024
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€103,094.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€157,934.00
|
|
|
30 Jun 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Jun 2024
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€151,366.00
|
|
|
30 Jun 2024
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€128,995.00
|
|
|
30 Jun 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€336,006.00
|
|
|
30 Jun 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,532.00
|
|
|
30 Jun 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€108,313.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€200,930.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€105,245.00
|
|
|
30 Jun 2024
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€163,084.00
|
|
|
30 Jun 2024
|
DEPT DIGITAL LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€312,301.00
|
|
|
30 Jun 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€1,111,333.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€112,616.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€119,333.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€211,160.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€121,450.00
|
|
|
30 Jun 2024
|
YELLAND ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€212,056.00
|
|
|
30 Jun 2024
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€132,091.00
|
|
|
30 Jun 2024
|
TRINITY COLLEGE NO 1 A/C
|
NCHD Training - Clinical
|
Purchase Order
|
€153,876.00
|
|
|
30 Jun 2024
|
COOMBE WOMENS & INFANTS
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€185,203.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€347,783.00
|
|
|
30 Jun 2024
|
MAYBIN SUPPORT SERVICES
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€184,643.00
|
|
|
30 Jun 2024
|
MAYBIN SUPPORT SERVICES IRE LTD
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€755,704.00
|
|
|
30 Jun 2024
|
ACCU SCIENCE IRELAND LTD
|
MEDICAL EQUIP - LEASING
|
Purchase Order
|
€106,088.00
|
|
|
30 Jun 2024
|
ACCU SCIENCE IRELAND LTD
|
RENTS
|
Purchase Order
|
€179,642.00
|
|
|
30 Jun 2024
|
ACCUSCIENCE IRL LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€1,107,450.00
|
|
|
30 Jun 2024
|
PINEAPPLE CONTRACTS UNLIMITED
|
FURNITURE - UNCLASSIFIED
|
Purchase Order
|
€126,184.00
|
|
|
30 Jun 2024
|
PRICEWATER HOUSE
|
PROF FEES-NON CLINICAL
|
Purchase Order
|
€196,345.00
|
|
|
30 Jun 2024
|
PRICEWATER HOUSE
|
PROF FEES-NON CLINICAL
|
Purchase Order
|
€169,623.00
|
|
|
30 Jun 2024
|
PRICEWATER HOUSE
|
PROF FEES-NON CLINICAL
|
Purchase Order
|
€193,670.00
|
|
|
30 Jun 2024
|
GROUPE BBL IRELAND AND UK
|
STORAGE EXPENSES
|
Purchase Order
|
€143,585.00
|
|
|
30 Jun 2024
|
WESTERN HEALTH & SOCIAL
|
Radiology
|
Purchase Order
|
€297,956.00
|
|
|
30 Jun 2024
|
WESTERN HEALTH & SOCIAL
|
Radiology
|
Purchase Order
|
€297,956.00
|
|
|
30 Jun 2024
|
TOSHMEDICAL
|
Medical/Surgical/Dental/Ophthalmic/Sterilising Equ
|
Purchase Order
|
€135,438.00
|
|
|
30 Jun 2024
|
MATRIX (PAYROLL) RECRUITMENT LTD
|
UNCLASS PAY AGENCY EXP ADMIN
|
Purchase Order
|
€107,296.00
|
|
|
30 Jun 2024
|
CWS CLEANROOMS IRELAND LTD
|
Hospital Joint Serv. Bd. Kits
|
Purchase Order
|
€112,658.00
|
|