|
31 Dec 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€208,024.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€198,781.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€122,280.00
|
|
|
31 Dec 2024
|
AECOM PROFESSIONAL SERVICES IR
|
Other professional services Non Clinical
|
Purchase Order
|
€159,900.00
|
|
|
31 Dec 2024
|
TIERNAN ENGINEERING
|
Non-clinical Management Consultancy
|
Purchase Order
|
€477,508.00
|
|
|
31 Dec 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€179,021.00
|
|
|
31 Dec 2024
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€465,048.00
|
|
|
31 Dec 2024
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€249,076.00
|
|
|
31 Dec 2024
|
YELLAND ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€145,487.00
|
|
|
31 Dec 2024
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€126,769.00
|
|
|
31 Dec 2024
|
Murnaghan Brothers Ltd
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€119,530.00
|
|
|
31 Dec 2024
|
MYLAN IRE HEALTHCARE LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€3,451,688.00
|
|
|
31 Dec 2024
|
CULLEN PAYNE ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€106,636.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€197,784.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€197,784.00
|
|
|
31 Dec 2024
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€375,496.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€6,127,099.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€952,696.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€318,741.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€318,741.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€117,194.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€110,589.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€363,327.00
|
|
|
31 Dec 2024
|
ENABLE IRELAND
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€201,740.00
|
|
|
31 Dec 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€251,232.00
|
|
|
31 Dec 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€332,788.00
|
|
|
31 Dec 2024
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€240,059.00
|
|
|
31 Dec 2024
|
IRISH WATER
|
Non-clinical Management Consultancy
|
Purchase Order
|
€450,972.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€153,596.00
|
|
|
31 Dec 2024
|
J D SCANLON & COMPANY SOLICITO
|
General Legal Fees Consultancy
|
Purchase Order
|
€390,000.00
|
|
|
31 Dec 2024
|
LEICA MICROSYSTEMS UK LTD
|
Laboratory Equip Expenditure
|
Purchase Order
|
€106,212.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€584,030.00
|
|
|
31 Dec 2024
|
CHANGE HEALTHCARE IRELAND SOLU
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€510,402.00
|
|
|
31 Dec 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€1,839,079.00
|
|
|
31 Dec 2024
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€538,900.00
|
|
|
31 Dec 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€844,613.00
|
|
|
31 Dec 2024
|
RPS CONSULTING ENGINEERS
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€103,084.00
|
|
|
31 Dec 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€109,162.00
|
|
|
31 Dec 2024
|
IRISH WATER
|
Fluoridation operational costs
|
Purchase Order
|
€1,130,117.00
|
|
|
31 Dec 2024
|
INNOVATIVE PRINT SOLUTIONS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€196,062.00
|
|
|
31 Dec 2024
|
PRINCIPAL CONTRACTORS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€718,242.00
|
|
|
31 Dec 2024
|
PRINCIPAL CONTRACTORS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€154,683.00
|
|
|
31 Dec 2024
|
ENDA MCCANN PLUMBING AND HEATI
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€127,120.00
|
|
|
31 Dec 2024
|
MICROSOFT IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€154,147.00
|
|
|
31 Dec 2024
|
MEDRAY IMAGING SYSTEMS
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€291,209.00
|
|
|
31 Dec 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€330,070.00
|
|
|
31 Dec 2024
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€141,865.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€506,106.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€194,279.00
|
|