|
30 Mar 2025
|
BARTRA PROPCO NO 26 LTD
|
Medical Hospital Treatments
|
Purchase Order
|
€720,086.00
|
|
|
30 Mar 2025
|
R BLANCHFIELD ENV SERVICES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€258,495.00
|
|
|
30 Mar 2025
|
IRISH WATER
|
Water Rates/Charges - Business Water Srv
|
Purchase Order
|
€179,780.00
|
|
|
30 Mar 2025
|
OCONNELL CONTRACTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€129,390.00
|
|
|
30 Mar 2025
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€801,146.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€109,271.00
|
|
|
30 Mar 2025
|
ANTHONY REDDY ASSOCIATES ARCHI
|
Other professional services Non Clinical
|
Purchase Order
|
€129,680.00
|
|
|
30 Mar 2025
|
COMER REIL ASSET MANAGEMENT LT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€220,125.00
|
|
|
30 Mar 2025
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€114,744.00
|
|
|
30 Mar 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,708,123.00
|
|
|
30 Mar 2025
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€241,667.00
|
|
|
30 Mar 2025
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€241,667.00
|
|
|
30 Mar 2025
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€354,963.00
|
|
|
30 Mar 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Medical Hospital Treatments
|
Purchase Order
|
€189,794.00
|
|
|
30 Mar 2025
|
DE POWER SOLUTIONS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€146,251.00
|
|
|
30 Mar 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€691,695.00
|
|
|
30 Mar 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€879,322.00
|
|
|
30 Mar 2025
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€658,511.00
|
|
|
30 Mar 2025
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€249,073.00
|
|
|
30 Mar 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€1,346,481.00
|
|
|
30 Mar 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,725,654.00
|
|
|
30 Mar 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,144,988.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€232,462.00
|
|
|
30 Mar 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€126,760.00
|
|
|
30 Mar 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,014,845.00
|
|
|
30 Mar 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€688,368.00
|
|
|
30 Mar 2025
|
TERRA GEOSERV LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€100,628.00
|
|
|
30 Mar 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€171,000.00
|
|
|
30 Mar 2025
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€127,692.00
|
|
|
30 Mar 2025
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€118,463.00
|
|
|
30 Mar 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€265,610.00
|
|
|
30 Mar 2025
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€133,060.00
|
|
|
30 Mar 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€238,500.00
|
|
|
30 Mar 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,799.00
|
|
|
30 Mar 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€220,979.00
|
|
|
30 Mar 2025
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€328,349.00
|
|
|
30 Mar 2025
|
APPAREL SUPPLY LIMITED
|
MEDICAL SUPPLIES
|
Purchase Order
|
€173,393.00
|
|
|
30 Mar 2025
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€148,937.00
|
|
|
30 Mar 2025
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€368,827.00
|
|
|
30 Mar 2025
|
MASTERCAD LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€210,118.00
|
|
|
30 Mar 2025
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€197,784.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€158,274.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€135,011.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€310,944.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€2,324,030.00
|
|
|
30 Mar 2025
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€129,655.00
|
|
|
30 Mar 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€553,701.00
|
|
|
30 Mar 2025
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€418,785.00
|
|
|
30 Mar 2025
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€114,257.00
|
|
|
30 Mar 2025
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€725,152.00
|
|