|
30 Mar 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€365,162.00
|
|
|
30 Mar 2025
|
WINTHROP ENGINEERS & CONTRACTO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€286,066.00
|
|
|
30 Mar 2025
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€512,789.00
|
|
|
30 Mar 2025
|
SILVERCLOUD HEALTH LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€387,450.00
|
|
|
30 Mar 2025
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,402,316.00
|
|
|
30 Mar 2025
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,100,301.00
|
|
|
30 Mar 2025
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€541,920.00
|
|
|
30 Mar 2025
|
Civica Solutions Canada Inc.
|
ICT related subscriptions
|
Purchase Order
|
€584,327.00
|
|
|
30 Mar 2025
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€253,684.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€109,139.00
|
|
|
30 Mar 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€972,718.00
|
|
|
30 Mar 2025
|
APPAREL SUPPLY LIMITED
|
MEDICAL SUPPLIES
|
Purchase Order
|
€426,195.00
|
|
|
30 Mar 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,427,956.00
|
|
|
30 Mar 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,135,427.00
|
|
|
30 Mar 2025
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€364,832.00
|
|
|
30 Mar 2025
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€686,695.00
|
|
|
30 Mar 2025
|
P MCVEY BUILDING SYSTEMS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€342,307.00
|
|
|
30 Mar 2025
|
ADVANCED HEALTH AND CARE LIMIT
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€211,412.00
|
|
|
30 Mar 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€319,670.00
|
|
|
30 Mar 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€814,149.00
|
|
|
30 Mar 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,509,794.00
|
|
|
30 Mar 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,628,828.00
|
|
|
30 Mar 2025
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€437,613.00
|
|
|
30 Mar 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Mar 2025
|
EIR
|
Data commun line charges and rentals
|
Purchase Order
|
€161,902.00
|
|
|
30 Mar 2025
|
HEALTHCARE 21 LTD
|
SERVICE MEDICAL EQUIPMENT>Eur7000
|
Purchase Order
|
€159,287.00
|
|
|
30 Mar 2025
|
MBC BUILDING CONTRACTORS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€130,355.00
|
|
|
30 Mar 2025
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€248,814.00
|
|
|
30 Mar 2025
|
UNIPHAR PLC
|
Hep C Drugs
|
Purchase Order
|
€101,098.00
|
|
|
30 Mar 2025
|
AN BORD ALTRANAIS
|
Advertising & Promotion
|
Purchase Order
|
€200,000.00
|
|
|
30 Mar 2025
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€180,934.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€116,115.00
|
|
|
30 Mar 2025
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€338,957.00
|
|
|
30 Mar 2025
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€113,609.00
|
|
|
30 Mar 2025
|
INNOVATIVE PRINT SOLUTIONS
|
Printing
|
Purchase Order
|
€196,062.00
|
|
|
30 Mar 2025
|
TETRA IRELAND COMMUNICATIONS L
|
Digital Radio Network Sub Chg -Ambulance
|
Purchase Order
|
€709,380.00
|
|
|
30 Mar 2025
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€288,264.00
|
|
|
30 Mar 2025
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€717,088.00
|
|
|
30 Mar 2025
|
DOCCLA UK LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€148,910.00
|
|
|
30 Mar 2025
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€736,007.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€139,423.00
|
|
|
30 Mar 2025
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€113,914.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€110,034.00
|
|
|
30 Mar 2025
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€409,208.00
|
|
|
30 Mar 2025
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€294,905.00
|
|
|
30 Mar 2025
|
BIDVEST NOONAN ROI LTD
|
Foreign Currency Gain/Loss
|
Purchase Order
|
€162,893.00
|
|
|
30 Mar 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€107,566.00
|
|
|
30 Mar 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,887,747.00
|
|
|
30 Mar 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€106,641.00
|
|