|
30 Jun 2024
|
OGCIO
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€225,000.00
|
|
|
30 Jun 2024
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€212,833.00
|
|
|
30 Jun 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€771,809.00
|
|
|
30 Jun 2024
|
CONCORD BE SERVICES LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€143,910.00
|
|
|
30 Jun 2024
|
MANITEX LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€349,591.00
|
|
|
30 Jun 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,126,192.00
|
|
|
30 Jun 2024
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€114,919.00
|
|
|
30 Jun 2024
|
DOUGLAS CARROLL CONSULTING ENG
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€202,807.00
|
|
|
30 Jun 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€174,289.00
|
|
|
30 Jun 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€506,240.00
|
|
|
30 Jun 2024
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€430,479.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€131,400.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€188,794.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€156,591.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,141,537.00
|
|
|
30 Jun 2024
|
JOHN M STAUNTON CONSTRUCTION L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€239,892.00
|
|
|
30 Jun 2024
|
DUBLIN CITY UNIVERSITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€339,000.00
|
|
|
30 Jun 2024
|
NEVIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€945,059.00
|
|
|
30 Jun 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€328,566.00
|
|
|
30 Jun 2024
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€177,326.00
|
|
|
30 Jun 2024
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€185,631.00
|
|
|
30 Jun 2024
|
MASON HAYES CURRAN
|
Legal - contracted legal services
|
Purchase Order
|
€140,163.00
|
|
|
30 Jun 2024
|
PMD SOLUTIONS
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€923,423.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€118,790.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€242,661.00
|
|
|
30 Jun 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€198,297.00
|
|
|
30 Jun 2024
|
CARDIAC SERVICES LTD
|
Repairs to Medical Equipment
|
Purchase Order
|
€171,331.00
|
|
|
30 Jun 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€228,998.00
|
|
|
30 Jun 2024
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€105,806.00
|
|
|
30 Jun 2024
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€103,108.00
|
|
|
30 Jun 2024
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€154,094.00
|
|
|
30 Jun 2024
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€231,907.00
|
|
|
30 Jun 2024
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€201,943.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Jun 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€229,003.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,599,910.00
|
|
|
30 Jun 2024
|
MEDRAY IMAGING SYSTEMS
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€196,367.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€117,262.00
|
|
|
30 Jun 2024
|
THE COLLEGE OF ANAESTHETISTS R
|
NCHD Training - Clinical
|
Purchase Order
|
€254,152.00
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€469,045.00
|
|
|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€520,818.00
|
|
|
30 Jun 2024
|
Alexion Pharma International O
|
Other Drugs & Medicines
|
Purchase Order
|
€594,207.00
|
|
|
30 Jun 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€104,983.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€131,223.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€235,059.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Jun 2024
|
IRISH WATER
|
Fluoridation operational costs
|
Purchase Order
|
€1,130,117.00
|
|
|
30 Jun 2024
|
INNOVATIVE PRINT SOLUTIONS
|
Printing
|
Purchase Order
|
€196,062.00
|
|
|
30 Jun 2024
|
ROCKCASTLE FM LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€198,625.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€249,860.00
|
|