|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,240,001.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€248,347.00
|
|
|
30 Jun 2024
|
MVS CONSTRUCTION
|
Non-clinical Management Consultancy
|
Purchase Order
|
€202,013.00
|
|
|
30 Jun 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€4,199,496.00
|
|
|
30 Jun 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
COURIER SERVICES
|
Purchase Order
|
€565,557.00
|
|
|
30 Jun 2024
|
WALSH MECHANICAL ENGINEERING L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€261,645.00
|
|
|
30 Jun 2024
|
MEDTRONIC (IRL) LTD
|
Other Medical Equipment Purchase over Eu 10 000
|
Purchase Order
|
€177,120.00
|
|
|
30 Jun 2024
|
NOEL MCGRATH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€292,263.00
|
|
|
30 Jun 2024
|
ABTRAN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€235,095.00
|
|
|
30 Jun 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€219,963.00
|
|
|
30 Jun 2024
|
Civica Solutions Canada Inc.
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€659,558.00
|
|
|
30 Jun 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€158,391.00
|
|
|
30 Jun 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€116,297.00
|
|
|
30 Jun 2024
|
TOLMAC CONSTRUCTION LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€277,610.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€124,882.00
|
|
|
30 Jun 2024
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€164,454.00
|
|
|
30 Jun 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€123,602.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€142,868.00
|
|
|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€429,852.00
|
|
|
30 Jun 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€739,858.00
|
|
|
30 Jun 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€127,412.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€233,437.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€140,760.00
|
|
|
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
|
€103,003.00
|
|
|
30 Jun 2024
|
ROBINSON KEEFE DEVANE
|
Other professional services Non Clinical
|
Purchase Order
|
€111,028.00
|
|
|
30 Jun 2024
|
AECOM PROFESSIONAL SERVICES IR
|
Other professional services Non Clinical
|
Purchase Order
|
€212,833.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€349,792.00
|
|
|
30 Jun 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€166,182.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€808,576.00
|
|
|
30 Jun 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€562,533.00
|
|
|
30 Jun 2024
|
NOVARTIS IRELAND LTD
|
Other Drugs & Medicines
|
Purchase Order
|
€1,353,000.00
|
|
|
30 Jun 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€125,970.00
|
|
|
30 Jun 2024
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€121,002.00
|
|
|
30 Jun 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
COURIER SERVICES
|
Purchase Order
|
€506,213.00
|
|
|
30 Jun 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€345,735.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€828,561.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€699,404.00
|
|
|
30 Jun 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€116,655.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€102,794.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€113,026.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,166,566.00
|
|
|
30 Jun 2024
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€229,020.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€180,435.00
|
|
|
30 Jun 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€606,389.00
|
|
|
30 Jun 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€205,262.00
|
|
|
30 Jun 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€103,006.00
|
|
|
30 Jun 2024
|
CULLENBRIDGE SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€266,588.00
|
|
|
30 Jun 2024
|
EIRCOM LTD T/A EIR
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€215,345.00
|
|