|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€194,279.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€197,784.00
|
|
|
31 Dec 2024
|
ARCHITECTURAL STEEL AND MECHAN
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€116,188.00
|
|
|
31 Dec 2024
|
R BLANCHFIELD ENV SERVICES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€113,954.00
|
|
|
31 Dec 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€225,134.00
|
|
|
31 Dec 2024
|
TETRA IRELAND COMMUNICATIONS L
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€299,976.00
|
|
|
31 Dec 2024
|
SISK HEALTHCARE T/A TEKNO SURGICAL
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€116,560.00
|
|
|
31 Dec 2024
|
MICHAEL KELLY GLEBE BUILDERS L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€449,006.00
|
|
|
31 Dec 2024
|
ARKPHIRE SECURITY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€410,497.00
|
|
|
31 Dec 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€285,736.00
|
|
|
31 Dec 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,919,285.00
|
|
|
31 Dec 2024
|
CHARLES GALLAGHER ELECTRICAL L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€153,574.00
|
|
|
31 Dec 2024
|
CROSSERLOUGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€142,358.00
|
|
|
31 Dec 2024
|
VARMING CONSULTING ENGINEERS
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€135,300.00
|
|
|
31 Dec 2024
|
352 MEDICAL LIMITED TA KINGSBR
|
Profesional Fees - Clinical
|
Purchase Order
|
€214,873.00
|
|
|
31 Dec 2024
|
CARDIAC SERVICES LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€114,466.00
|
|
|
31 Dec 2024
|
VODAFONE IRELAND LTD
|
Tel Eq Pur Inst&Cabling Expenditure
|
Purchase Order
|
€267,037.00
|
|
|
31 Dec 2024
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€121,294.00
|
|
|
31 Dec 2024
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€708,480.00
|
|
|
31 Dec 2024
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€708,480.00
|
|
|
31 Dec 2024
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€708,480.00
|
|
|
31 Dec 2024
|
T MURRAY & SON
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€118,040.00
|
|
|
31 Dec 2024
|
ROSANNA CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,087.00
|
|
|
31 Dec 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€166,225.00
|
|
|
31 Dec 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€206,738.00
|
|
|
31 Dec 2024
|
TIERNAN ENGINEERING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€158,272.00
|
|
|
31 Dec 2024
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€157,130.00
|
|
|
31 Dec 2024
|
ELMCREST DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€158,900.00
|
|
|
31 Dec 2024
|
DELOITTE IRELAND LLP
|
Other professional services Non Clinical
|
Purchase Order
|
€424,352.00
|
|
|
31 Dec 2024
|
DELOITTE IRELAND LLP
|
Other professional services Non Clinical
|
Purchase Order
|
€394,453.00
|
|
|
31 Dec 2024
|
DELOITTE IRELAND LLP
|
Other professional services Non Clinical
|
Purchase Order
|
€453,057.00
|
|
|
31 Dec 2024
|
Skellig Engineering Ltd
|
Gen Buildings Modifi/Maintnce suppl
|
Purchase Order
|
€191,364.00
|
|
|
31 Dec 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,571,698.00
|
|
|
31 Dec 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€830,993.00
|
|
|
31 Dec 2024
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€113,636.00
|
|
|
31 Dec 2024
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€294,543.00
|
|
|
31 Dec 2024
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€210,885.00
|
|
|
31 Dec 2024
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€147,310.00
|
|
|
31 Dec 2024
|
MCGUIGAN BUILDERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€209,040.00
|
|
|
31 Dec 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€129,765.00
|
|
|
31 Dec 2024
|
CHANGE HEALTHCARE IRELAND SOLU
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€115,094.00
|
|
|
31 Dec 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€225,062.00
|
|
|
31 Dec 2024
|
ACCUSCIENCE IRL LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€553,500.00
|
|
|
31 Dec 2024
|
BEAUCHAMPS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€2,600,000.00
|
|
|
31 Dec 2024
|
VARMING CONSULTING ENGINEERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€257,127.00
|
|
|
31 Dec 2024
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€861,189.00
|
|
|
31 Dec 2024
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€120,856.00
|
|
|
31 Dec 2024
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€1,312,459.00
|
|
|
31 Dec 2024
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€1,105,229.00
|
|
|
31 Dec 2024
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€100,737.00
|
|