|
30 Jun 2024
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€1,361,287.00
|
|
|
30 Jun 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Jun 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€107,933.00
|
|
|
30 Jun 2024
|
ELMCREST DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€297,435.00
|
|
|
30 Jun 2024
|
ROCKCASTLE FM LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€128,784.00
|
|
|
30 Jun 2024
|
MICROMAIL
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€154,751.00
|
|
|
30 Jun 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€134,838.00
|
|
|
30 Jun 2024
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€230,405.00
|
|
|
30 Jun 2024
|
KENDELLEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€474,754.00
|
|
|
30 Jun 2024
|
HBS CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€194,819.00
|
|
|
30 Jun 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€672,110.00
|
|
|
30 Jun 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€793,487.00
|
|
|
30 Jun 2024
|
KPMG
|
Non-clinical Management Consultancy
|
Purchase Order
|
€110,700.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€188,794.00
|
|
|
30 Jun 2024
|
B BRAUN MEDICAL LTD.
|
Maintenance of Medical Equipment
|
Purchase Order
|
€114,113.00
|
|
|
30 Jun 2024
|
KOSI CORPORATION
|
Audit and Accountancy
|
Purchase Order
|
€105,515.00
|
|
|
30 Jun 2024
|
STAR STONE PROPERTY INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€120,569.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€143,710.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€265,590.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,048,209.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€139,344.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€138,601.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€148,353.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€138,798.00
|
|
|
30 Jun 2024
|
EIRCOM LTD T/A EIR
|
Data commun line charges and rentals
|
Purchase Order
|
€236,186.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€148,752.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,658,356.00
|
|
|
30 Jun 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,037,974.00
|
|
|
30 Jun 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,679,214.00
|
|
|
30 Jun 2024
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€177,914.00
|
|
|
30 Jun 2024
|
TERENCE PONSONBY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€372,087.00
|
|
|
30 Jun 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€384,006.00
|
|
|
30 Jun 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€537,236.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€195,527.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€122,899.00
|
|
|
30 Jun 2024
|
SECTRA LTD
|
Maintenance Of X-Ray Equipment/Imaging E
|
Purchase Order
|
€258,473.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€949,527.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€138,174.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€137,924.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€102,584.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€139,503.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€728,117.00
|
|
|
30 Jun 2024
|
RKD ARCHITECTS CORK LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€198,368.00
|
|
|
30 Jun 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€3,746,041.00
|
|
|
30 Jun 2024
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€876,251.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€315,575.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€119,741.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€130,482.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€101,019.00
|
|
|
30 Jun 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€110,962.00
|
|