|
30 Mar 2025
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€106,641.00
|
|
|
30 Mar 2025
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€241,667.00
|
|
|
30 Mar 2025
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€1,049,554.00
|
|
|
30 Mar 2025
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€228,463.00
|
|
|
30 Mar 2025
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€163,698.00
|
|
|
30 Mar 2025
|
CAREDOC
|
G.P. - Clinical
|
Purchase Order
|
€186,294.00
|
|
|
30 Mar 2025
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€232,675.00
|
|
|
30 Mar 2025
|
MCDBS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€115,098.00
|
|
|
30 Mar 2025
|
ECF DUBLIN LOGISTICS SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,756.00
|
|
|
30 Mar 2025
|
LEONARD & WOODS DEVELOPMENTS L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,232.00
|
|
|
30 Mar 2025
|
WS ATKINS
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€215,681.00
|
|
|
30 Mar 2025
|
ACCESS WORKSPACE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€207,563.00
|
|
|
30 Mar 2025
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€668,418.00
|
|
|
30 Mar 2025
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€164,602.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€141,292.00
|
|
|
30 Mar 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€117,685.00
|
|
|
30 Mar 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€169,699.00
|
|
|
30 Mar 2025
|
DEDALUS HEALTHCARE IRELAND LIM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€312,384.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€111,948.00
|
|
|
30 Mar 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Mar 2025
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€113,881.00
|
|
|
30 Mar 2025
|
ELLIOTT PROPERTIES LTD
|
GENERAL BUILDING SUPPLIES
|
Purchase Order
|
€142,974.00
|
|
|
30 Mar 2025
|
ROUGHAN & ODONOVAN CONSULTING
|
Non-clinical Management Consultancy
|
Purchase Order
|
€137,858.00
|
|
|
30 Mar 2025
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€420,382.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€183,263.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€182,250.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€134,499.00
|
|
|
30 Mar 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€114,581.00
|
|
|
30 Mar 2025
|
ROSANNA CONSTRUCTION
|
Non-clinical Management Consultancy
|
Purchase Order
|
€204,159.00
|
|
|
30 Mar 2025
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€539,560.00
|
|
|
30 Mar 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€163,813.00
|
|
|
30 Mar 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€112,421.00
|
|
|
30 Mar 2025
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€556,319.00
|
|
|
30 Mar 2025
|
DEPT DIGITAL LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€498,519.00
|
|
|
30 Mar 2025
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€147,495.00
|
|
|
30 Mar 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€687,980.00
|
|
|
30 Mar 2025
|
ENERGIA
|
Electricity
|
Purchase Order
|
€290,419.00
|
|
|
30 Mar 2025
|
OCONNELL MAHON ARCHITECTS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€153,750.00
|
|
|
30 Mar 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€107,590.00
|
|
|
30 Mar 2025
|
MICROSOFT IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,845,000.00
|
|
|
30 Mar 2025
|
MEDRAY IMAGING SYSTEMS
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€255,010.00
|
|
|
30 Mar 2025
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€134,149.00
|
|
|
30 Mar 2025
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€152,365.00
|
|
|
30 Mar 2025
|
THE COLLEGE OF ANAESTHETISTS R
|
NCHD Training - Clinical
|
Purchase Order
|
€274,205.00
|
|
|
30 Mar 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€165,084.00
|
|
|
30 Mar 2025
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€736,171.00
|
|
|
30 Mar 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€422,591.00
|
|
|
30 Mar 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€225,980.00
|
|
|
30 Mar 2025
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€141,953.00
|
|
|
30 Mar 2025
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€118,947.00
|
|