|
30 Mar 2025
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€283,991.00
|
|
|
30 Mar 2025
|
DEPT DIGITAL LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€150,000.00
|
|
|
30 Mar 2025
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€112,967.00
|
|
|
30 Mar 2025
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€105,277.00
|
|
|
30 Mar 2025
|
TRINITY COLLEGE NO 1 A/C
|
NCHD Training - Clinical
|
Purchase Order
|
€136,316.00
|
|
|
30 Mar 2025
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€727,271.00
|
|
|
30 Mar 2025
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€159,273.00
|
|
|
30 Mar 2025
|
BNP PARIBAS REAL ESTATE IRELAN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€118,459.00
|
|
|
30 Mar 2025
|
GARTNER IRELAND LTD
|
Computer - Consultancy ICT
|
Purchase Order
|
€344,093.00
|
|
|
30 Mar 2025
|
BECTON DICKINSON AUSTRIA GMBH
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€330,386.00
|
|
|
30 Mar 2025
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€476,992.00
|
|
|
30 Mar 2025
|
BMJ BOOKS
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€246,850.00
|
|
|
30 Mar 2025
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€866,623.00
|
|
|
30 Mar 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,077,895.00
|
|
|
30 Mar 2025
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€485,150.00
|
|
|
30 Mar 2025
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,616.00
|
|
|
30 Mar 2025
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€204,880.00
|
|
|
30 Mar 2025
|
UNIPHAR MEDTECH T/A SYNAPSE ME
|
Goods Received Note pending invoice
|
Purchase Order
|
€107,151.00
|
|
|
30 Mar 2025
|
Avoncrest Ltd.
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€174,000.00
|
|
|
30 Mar 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,314,033.00
|
|
|
30 Mar 2025
|
BARRINGTONS MRI LTD
|
Diagnostic External Services
|
Purchase Order
|
€121,430.00
|
|
|
30 Mar 2025
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€121,160.00
|
|
|
30 Mar 2025
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€258,915.00
|
|
|
30 Mar 2025
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€331,608.00
|
|
|
30 Mar 2025
|
TEMPERATURE CONTROLLED
|
Other Professional Fees Clinical
|
Purchase Order
|
€225,219.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€515,029.00
|
|
|
30 Mar 2025
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€267,121.00
|
|
|
30 Mar 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€332,617.00
|
|
|
30 Mar 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€467,708.00
|
|
|
30 Mar 2025
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€126,636.00
|
|
|
30 Mar 2025
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€213,817.00
|
|
|
30 Mar 2025
|
MICROSOFT IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€3,644,380.00
|
|
|
30 Mar 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€653,324.00
|
|
|
30 Mar 2025
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€362,587.00
|
|
|
30 Mar 2025
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Mar 2025
|
CLANWILLIAM HEALTH LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€123,364.00
|
|
|
30 Mar 2025
|
CLANWILLIAM HEALTH LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€102,803.00
|
|
|
30 Mar 2025
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€148,429.00
|
|
|
30 Mar 2025
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€147,734.00
|
|
|
30 Mar 2025
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€231,873.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€159,871.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€219,124.00
|
|
|
30 Mar 2025
|
NOONAN SERVICES GROUP LTD
|
Cleaning/Washing Equipment
|
Purchase Order
|
€202,028.00
|
|
|
30 Mar 2025
|
NOONAN SERVICES GROUP LTD
|
Cleaning/Washing Equipment
|
Purchase Order
|
€569,737.00
|
|
|
30 Mar 2025
|
NOONAN SERVICES GROUP LTD
|
Cleaning/Washing Equipment
|
Purchase Order
|
€569,737.00
|
|
|
30 Mar 2025
|
NOONAN SERVICES GROUP LTD
|
Cleaning/Washing Equipment
|
Purchase Order
|
€195,654.00
|
|
|
30 Mar 2025
|
DELOITTE IRELAND LLP
|
Non-clinical Management Consultancy
|
Purchase Order
|
€146,363.00
|
|
|
30 Mar 2025
|
DELOITTE IRELAND LLP
|
Non-clinical Management Consultancy
|
Purchase Order
|
€145,258.00
|
|
|
30 Mar 2025
|
ARAMARK IRELAND
|
Catering Equipment
|
Purchase Order
|
€734,598.00
|
|
|
30 Mar 2025
|
SAKURA FINETEC IRELAND LTD
|
Med & Surgical Aids & Appliances Purch
|
Purchase Order
|
€282,012.00
|
|