|
30 Jun 2024
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€119,006.00
|
|
|
30 Jun 2024
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€260,267.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€146,309.00
|
|
|
30 Jun 2024
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€103,579.00
|
|
|
30 Jun 2024
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€750,000.00
|
|
|
30 Jun 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€198,171.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,221,095.00
|
|
|
30 Jun 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€456,475.00
|
|
|
30 Jun 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€803,543.00
|
|
|
30 Jun 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€303,737.00
|
|
|
30 Jun 2024
|
CRQ LTD T/A AVISTA MEDICAL
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€119,875.00
|
|
|
30 Jun 2024
|
PBC PLANT HIRE LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€133,561.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,638,141.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€238,500.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€933,410.00
|
|
|
30 Jun 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€159,697.00
|
|
|
30 Jun 2024
|
NEVIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,454,905.00
|
|
|
30 Jun 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€292,329.00
|
|
|
30 Jun 2024
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€203,432.00
|
|
|
30 Jun 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€115,596.00
|
|
|
30 Jun 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€172,324.00
|
|
|
30 Jun 2024
|
FINOSH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€114,068.00
|
|
|
30 Jun 2024
|
CHEMIFLOC LTD
|
Fluoridation acid costs
|
Purchase Order
|
€111,177.00
|
|
|
30 Jun 2024
|
SLIGO CANCER SUPPORT CENTRE CL
|
Sundry Expenses
|
Purchase Order
|
€160,830.00
|
|
|
30 Jun 2024
|
RECOVERY HAVEN KERRY
|
Sundry Expenses
|
Purchase Order
|
€155,470.00
|
|
|
30 Jun 2024
|
HOPE CANCER SUPPORT CENTRE LTD
|
Sundry Expenses
|
Purchase Order
|
€135,710.00
|
|
|
30 Jun 2024
|
WEALTH OPTIONS TRUSTEES
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€138,603.00
|
|
|
30 Jun 2024
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€460,407.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€142,568.00
|
|
|
30 Jun 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€433,236.00
|
|
|
30 Jun 2024
|
ZURICH LIFE ASSURANCE LTD
|
Hep C Ins Scheme- premium loadings
|
Purchase Order
|
€192,198.00
|
|
|
30 Jun 2024
|
Alexion Pharma International O
|
Other Drugs & Medicines
|
Purchase Order
|
€117,720.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Jun 2024
|
OGCIO
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€238,000.00
|
|
|
30 Jun 2024
|
HD CLINICAL IRELAND LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€176,874.00
|
|
|
30 Jun 2024
|
FARNAHARR LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€123,428.00
|
|
|
30 Jun 2024
|
Kilcawley Construction
|
Non-clinical Management Consultancy
|
Purchase Order
|
€113,818.00
|
|
|
30 Jun 2024
|
PRIORITY DISPATCH CORP
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€140,080.00
|
|
|
30 Jun 2024
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€49,772,950.00
|
|
|
30 Jun 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€124,515.00
|
|
|
30 Jun 2024
|
CRQ LTD T/A AVISTA MEDICAL
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€409,649.00
|
|
|
30 Jun 2024
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,671.00
|
|
|
30 Jun 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€290,434.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€125,357.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€477,319.00
|
|
|
30 Jun 2024
|
OWENS MCCARTHY LTD TA OMC CLAI
|
Non-clinical Management Consultancy
|
Purchase Order
|
€162,360.00
|
|
|
30 Jun 2024
|
SHANAHAN POWER LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€177,724.00
|
|
|
30 Jun 2024
|
J D SCANLON & COMPANY SOLICITO
|
General Legal Fees Consultancy
|
Purchase Order
|
€142,074.00
|
|
|
30 Jun 2024
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€392,289.00
|
|