|
30 Jun 2024
|
HEALTHCARE 21 LTD
|
SERVICE MEDICAL EQUIPMENT>Eur7000
|
Purchase Order
|
€114,247.00
|
|
|
30 Jun 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€405,506.00
|
|
|
30 Jun 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€175,621.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€1,285,965.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€1,285,965.00
|
|
|
30 Jun 2024
|
SOFTWARE OF EXCELLENCE
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€104,802.00
|
|
|
30 Jun 2024
|
EARLSFORT HEALTH
|
NCHD Training - Clinical
|
Purchase Order
|
€175,000.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€167,813.00
|
|
|
30 Jun 2024
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€825,330.00
|
|
|
30 Jun 2024
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€2,417,688.00
|
|
|
30 Jun 2024
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€115,128.00
|
|
|
30 Jun 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€131,984.00
|
|
|
30 Jun 2024
|
ATSR LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€429,417.00
|
|
|
30 Jun 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€243,300.00
|
|
|
30 Jun 2024
|
OCONNELL MAHON ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€133,657.00
|
|
|
30 Jun 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€190,938.00
|
|
|
30 Jun 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€105,016.00
|
|
|
30 Jun 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€253,329.00
|
|
|
30 Jun 2024
|
MDI MEDICAL LTD
|
Med equip pur&install&comm Capitalised
|
Purchase Order
|
€102,776.00
|
|
|
30 Jun 2024
|
BALBRIGGAN PRIMARY CARE CENTRE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€104,922.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€323,180.00
|
|
|
30 Jun 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€242,124.00
|
|
|
30 Jun 2024
|
EKCO SECURITY LIMITED
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€115,384.00
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,412,508.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€151,394.00
|
|
|
30 Jun 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,806,882.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€308,321.00
|
|
|
30 Jun 2024
|
BARRINGTONS MRI LTD
|
Diagnostic External Services
|
Purchase Order
|
€128,425.00
|
|
|
30 Jun 2024
|
PAVILION HEALTH EUROPE PTE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€492,000.00
|
|
|
30 Jun 2024
|
IBM IRELAND LTD
|
Helpline Services
|
Purchase Order
|
€512,423.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€126,117.00
|
|
|
30 Jun 2024
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€124,395.00
|
|
|
30 Jun 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€201,738.00
|
|
|
30 Jun 2024
|
PELKO LTD
|
Furniture & Fittings
|
Purchase Order
|
€112,145.00
|
|
|
30 Jun 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,675,692.00
|
|
|
30 Jun 2024
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€351,923.00
|
|
|
30 Jun 2024
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€362,306.00
|
|
|
30 Jun 2024
|
CROSSKING DEVELOPMENTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€154,269.00
|
|
|
30 Jun 2024
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€454,000.00
|
|
|
30 Jun 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€724,320.00
|
|
|
30 Jun 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€454,538.00
|
|
|
30 Jun 2024
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€175,276.00
|
|
|
30 Jun 2024
|
DH OPCO UK LTD
|
Purch new S/ware inc Once-Off Licenc Chg
|
Purchase Order
|
€172,710.00
|
|
|
30 Jun 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€4,297,786.00
|
|
|
30 Jun 2024
|
COFFEY ELECTRICAL LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€377,429.00
|
|
|
30 Jun 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€418,735.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€119,741.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€119,741.00
|
|
|
30 Jun 2024
|
CUBE FIRE & SECURITY LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€147,550.00
|
|
|
30 Jun 2024
|
CUBE FIRE & SECURITY LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€147,550.00
|
|