|
30 Jun 2024
|
JOHN M STAUNTON CONSTRUCTION L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€139,610.00
|
|
|
30 Jun 2024
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€294,511.00
|
|
|
30 Jun 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
COURIER SERVICES
|
Purchase Order
|
€556,596.00
|
|
|
30 Jun 2024
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€136,736.00
|
|
|
30 Jun 2024
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€136,486.00
|
|
|
30 Jun 2024
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€136,180.00
|
|
|
30 Jun 2024
|
SILVERCLOUD HEALTH LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€392,063.00
|
|
|
30 Jun 2024
|
BYRNE WALLACE SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€513,509.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€129,202.00
|
|
|
30 Jun 2024
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€146,604.00
|
|
|
30 Jun 2024
|
SWIFT SOUTHERN DEVELOPMENTS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€119,174.00
|
|
|
30 Jun 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€356,662.00
|
|
|
30 Jun 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€846,497.00
|
|
|
30 Jun 2024
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€389,027.00
|
|
|
30 Jun 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€273,014.00
|
|
|
30 Jun 2024
|
ECF DUBLIN LOGISTICS SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€142,219.00
|
|
|
30 Jun 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€392,407.00
|
|
|
30 Jun 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€554,030.00
|
|
|
30 Jun 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€524,436.00
|
|
|
30 Jun 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€156,388.00
|
|
|
30 Jun 2024
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€825,330.00
|
|
|
30 Jun 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,076,078.00
|
|
|
30 Jun 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€113,882.00
|
|
|
30 Jun 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€105,925.00
|
|
|
30 Jun 2024
|
EIR
|
Data commun line charges and rentals
|
Purchase Order
|
€160,869.00
|
|
|
30 Jun 2024
|
DELOITTE IRELAND LLP
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€323,741.00
|
|
|
30 Jun 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€176,503.00
|
|
|
30 Jun 2024
|
LEONARD & WOODS DEVELOPMENTS L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,232.00
|
|
|
30 Jun 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€140,234.00
|
|
|
30 Jun 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€198,958.00
|
|
|
30 Jun 2024
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€366,787.00
|
|
|
30 Jun 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€804,081.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€252,957.00
|
|
|
30 Jun 2024
|
3M IRELAND LTD
|
Goods Received Note pending invoice
|
Purchase Order
|
€120,158.00
|
|
|
30 Jun 2024
|
LIFEPORT
|
Ambulance Modification/Conversions
|
Purchase Order
|
€163,848.00
|
|
|
30 Jun 2024
|
CARLOW EMERGENCY DOCTORS ON CA
|
Other Professional Fees – Clinical
|
Purchase Order
|
€330,292.00
|
|
|
30 Jun 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Jun 2024
|
MICROSOFT IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,722,000.00
|
|
|
30 Jun 2024
|
MICROSOFT IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€136,568.00
|
|
|
30 Jun 2024
|
EAMONN LINNANE CONTRACTOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€145,824.00
|
|
|
30 Jun 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€144,377.00
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€408,898.00
|
|
|
30 Jun 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€371,996.00
|
|
|
30 Jun 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€393,113.00
|
|
|
30 Jun 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€337,553.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€316,181.00
|
|
|
30 Jun 2024
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€433,620.00
|
|
|
30 Jun 2024
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€220,845.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|