|
31 Dec 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€198,687.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€114,368.00
|
|
|
31 Dec 2024
|
OFFICE IT LIMITED T/A ALBERT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€272,674.00
|
|
|
31 Dec 2024
|
EXTRASPACE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€310,559.00
|
|
|
31 Dec 2024
|
COFFEY HEALTHCARE LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€100,070.00
|
|
|
31 Dec 2024
|
COFFEY HEALTHCARE LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€100,070.00
|
|
|
31 Dec 2024
|
MICROSTRAIN LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,200.00
|
|
|
31 Dec 2024
|
BARTRA PROPCO NO 26 LTD
|
Medical Hospital Treatments
|
Purchase Order
|
€720,086.00
|
|
|
31 Dec 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€219,440.00
|
|
|
31 Dec 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€551,602.00
|
|
|
31 Dec 2024
|
EAMONN LINNANE CONTRACTOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€123,999.00
|
|
|
31 Dec 2024
|
BIOMNIS IRELAND
|
Laboratory External Services
|
Purchase Order
|
€120,657.00
|
|
|
31 Dec 2024
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€266,986.00
|
|
|
31 Dec 2024
|
SCREENLINK HEALTHCARE
|
Medical and Surgical Supplies
|
Purchase Order
|
€142,410.00
|
|
|
31 Dec 2024
|
MEDTRONIC IRL
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€107,796.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€132,777.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€111,147.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€178,699.00
|
|
|
31 Dec 2024
|
GALETECH CONTRACTS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€178,126.00
|
|
|
31 Dec 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€250,154.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
31 Dec 2024
|
BOX IT IRELAND LIMITED
|
Office Expenses - Document Storage
|
Purchase Order
|
€106,966.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€105,000.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€122,280.00
|
|
|
31 Dec 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€243,723.00
|
|
|
31 Dec 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€154,844.00
|
|
|
31 Dec 2024
|
PJ BRENNAN & COMPANY LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€111,348.00
|
|
|
31 Dec 2024
|
T&I FITOUTS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,789,044.00
|
|
|
31 Dec 2024
|
LOGICALIS SOLUTIONS LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€178,888.00
|
|
|
31 Dec 2024
|
COOMBE WOMENS & INFANTS
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€285,469.00
|
|
|
31 Dec 2024
|
IRISH HOSPITAL SUPPLIES
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€452,373.00
|
|
|
31 Dec 2024
|
CHEMIFLOC LTD
|
Fluoridation acid costs
|
Purchase Order
|
€101,471.00
|
|
|
31 Dec 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€394,021.00
|
|
|
31 Dec 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€150,540.00
|
|
|
31 Dec 2024
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€102,905.00
|
|
|
31 Dec 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
31 Dec 2024
|
OPEN APPLICATIONS CONSULTING L
|
ICT Hardware maintenance
|
Purchase Order
|
€165,077.00
|
|
|
31 Dec 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
31 Dec 2024
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€115,180.00
|
|
|
31 Dec 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,091,805.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€182,919.00
|
|
|
31 Dec 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€196,248.00
|
|
|
31 Dec 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€131,765.00
|
|
|
31 Dec 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,743.00
|
|
|
31 Dec 2024
|
IRISH WATER
|
Fluoridation operational costs
|
Purchase Order
|
€1,130,117.00
|
|
|
31 Dec 2024
|
DOMINIC OCONNOR LTD
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€210,089.00
|
|
|
31 Dec 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€169,176.00
|
|
|
31 Dec 2024
|
CAREDOC
|
GP Fees
|
Purchase Order
|
€213,187.00
|
|
|
31 Dec 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€398,905.00
|
|
|
31 Dec 2024
|
MONACO DEVELOPEMENTS TRAMORE L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,205.00
|
|