|
30 Jun 2024
|
SIEMENS HEALTHCARE
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€543,353.00
|
|
|
30 Jun 2024
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€366,787.00
|
|
|
30 Jun 2024
|
Desna Properties Ltd
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€145,337.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€239,611.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€260,576.00
|
|
|
30 Jun 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€426,105.00
|
|
|
30 Jun 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€268,661.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€175,491.00
|
|
|
30 Jun 2024
|
CS CONSTRUCTION
|
CONTRACT GENERAL BUILDING
|
Purchase Order
|
€236,576.00
|
|
|
30 Jun 2024
|
KPMG
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€112,545.00
|
|
|
30 Jun 2024
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€201,502.00
|
|
|
30 Jun 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€250,498.00
|
|
|
30 Jun 2024
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€1,221,205.00
|
|
|
30 Jun 2024
|
CARLOW EMERGENCY DOCTORS ON CA
|
Other Professional Fees – Clinical
|
Purchase Order
|
€321,717.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€219,971.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€215,300.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,629,739.00
|
|
|
30 Jun 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€110,451.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€124,011.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€112,816.00
|
|
|
30 Jun 2024
|
ROCKCASTLE FM LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€170,250.00
|
|
|
30 Jun 2024
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€288,264.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€108,156.00
|
|
|
30 Jun 2024
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€245,671.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Jun 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€133,657.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€215,535.00
|
|
|
30 Jun 2024
|
DUNNES BUILDING SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€139,400.00
|
|
|
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
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€102,058.00
|
|
|
30 Jun 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€345,661.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€117,706.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€130,725.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€173,615.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€263,832.00
|
|
|
30 Jun 2024
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€598,172.00
|
|
|
30 Jun 2024
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€123,012.00
|
|
|
30 Jun 2024
|
SEQIRUS UK LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€486,800.00
|
|
|
30 Jun 2024
|
MEDRAY IMAGING SYSTEMS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€162,075.00
|
|
|
30 Jun 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€237,838.00
|
|
|
30 Jun 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€223,948.00
|
|
|
30 Jun 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€137,919.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€129,994.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€220,450.00
|
|
|
30 Jun 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€218,660.00
|
|
|
30 Jun 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€141,953.00
|
|
|
30 Jun 2024
|
MARTIN REDDIN LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€158,175.00
|
|
|
30 Jun 2024
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€153,578.00
|
|
|
30 Jun 2024
|
BMJ BOOKS
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€243,710.00
|
|
|
30 Jun 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€133,657.00
|
|