|
31 Dec 2024
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€327,974.00
|
|
|
31 Dec 2024
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€206,023.00
|
|
|
31 Dec 2024
|
OCONNELL MAHON ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€166,483.00
|
|
|
31 Dec 2024
|
ALLIED FIRE PROTECTION
|
Non-clinical Management Consultancy
|
Purchase Order
|
€269,005.00
|
|
|
31 Dec 2024
|
CONNEXUS COMMUNICATIONS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€143,969.00
|
|
|
31 Dec 2024
|
BRIAN KING ENGINEERING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€115,000.00
|
|
|
31 Dec 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€3,902,784.00
|
|
|
31 Dec 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€3,677,382.00
|
|
|
31 Dec 2024
|
OPEN APPLICATIONS CONSULTING L
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€211,151.00
|
|
|
31 Dec 2024
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€442,969.00
|
|
|
31 Dec 2024
|
PATRON DISTRIBUTORS LTD
|
Medical and Surgical Supplies
|
Purchase Order
|
€112,714.00
|
|
|
31 Dec 2024
|
EIRCOM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€112,821.00
|
|
|
31 Dec 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€740,996.00
|
|
|
31 Dec 2024
|
INSPIRATION HEALTHCARE LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€180,667.00
|
|
|
31 Dec 2024
|
HEALTHCARE LOGIC PTY LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€922,500.00
|
|
|
31 Dec 2024
|
CULLENBRIDGE SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€341,456.00
|
|
|
31 Dec 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€129,980.00
|
|
|
31 Dec 2024
|
IRISH WATER
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€677,016.00
|
|
|
31 Dec 2024
|
THE INTERIORS GROUP
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€259,135.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€132,816.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€139,520.00
|
|
|
31 Dec 2024
|
CONNEALLY PAINTING & SONS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€136,079.00
|
|
|
31 Dec 2024
|
BYRNE AND BYRNE CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€220,483.00
|
|
|
31 Dec 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€137,903.00
|
|
|
31 Dec 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€110,753.00
|
|
|
31 Dec 2024
|
UNITED DRUG WHOLESALE LTD
|
DRUGS
|
Purchase Order
|
€130,430.00
|
|
|
31 Dec 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€822,229.00
|
|
|
31 Dec 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
31 Dec 2024
|
TITANIUM DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€266,271.00
|
|
|
31 Dec 2024
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€801,821.00
|
|
|
31 Dec 2024
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€513,031.00
|
|
|
31 Dec 2024
|
LOGICALIS SOLUTIONS LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€341,246.00
|
|
|
31 Dec 2024
|
LOGICALIS SOLUTIONS LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€341,246.00
|
|
|
31 Dec 2024
|
CENTRE FOR EFFECTIVE SERVICES
|
Prof Subsc& Memberships (Ed &Training)
|
Purchase Order
|
€291,086.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€197,784.00
|
|
|
31 Dec 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€703,187.00
|
|
|
31 Dec 2024
|
IRISH MEDICAL SYSTEMS COMPUTER
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€250,197.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€6,433,969.00
|
|
|
31 Dec 2024
|
EIRCOM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€132,223.00
|
|
|
31 Dec 2024
|
EIRCOM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€110,290.00
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€580,408.00
|
|
|
31 Dec 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€512,108.00
|
|
|
31 Dec 2024
|
MJ FLOOD IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€225,246.00
|
|
|
31 Dec 2024
|
MULLAFARRY QUARRY LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€132,553.00
|
|
|
31 Dec 2024
|
CARDIAC SERVICES LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€365,310.00
|
|
|
31 Dec 2024
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€227,000.00
|
|
|
31 Dec 2024
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€403,118.00
|
|
|
31 Dec 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€412,856.00
|
|
|
31 Dec 2024
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€524,928.00
|
|
|
31 Dec 2024
|
IBM IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€5,030,276.00
|
|