|
30 Mar 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€194,631.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€189,897.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€123,298.00
|
|
|
30 Mar 2024
|
TIERNAN ENGINEERING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€452,045.00
|
|
|
30 Mar 2024
|
ZURICH LIFE ASSURANCE LTD
|
Hep C Ins Scheme- premium loadings
|
Purchase Order
|
€189,448.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€188,694.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€107,385.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€284,524.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€175,320.00
|
|
|
30 Mar 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€105,667.00
|
|
|
30 Mar 2024
|
GARTNER IRELAND LTD
|
Computer - Consultancy ICT
|
Purchase Order
|
€362,143.00
|
|
|
30 Mar 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
COURIER SERVICES
|
Purchase Order
|
€562,483.00
|
|
|
30 Mar 2024
|
OBRIAIN BEARY ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€211,902.00
|
|
|
30 Mar 2024
|
GANSON BUILDING & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€467,847.00
|
|
|
30 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€100,817.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€142,019.00
|
|
|
30 Mar 2024
|
Avoncrest Ltd.
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€174,000.00
|
|
|
30 Mar 2024
|
BDO SIMPSON XAVIER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€183,327.00
|
|
|
30 Mar 2024
|
CHANNOR LTD MARKETING OFFICE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€147,358.00
|
|
|
30 Mar 2024
|
CHANNOR LTD MARKETING OFFICE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€168,944.00
|
|
|
30 Mar 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€155,392.00
|
|
|
30 Mar 2024
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€825,330.00
|
|
|
30 Mar 2024
|
IBM IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,962,539.00
|
|
|
30 Mar 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€310,917.00
|
|
|
30 Mar 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Mar 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,997,989.00
|
|
|
30 Mar 2024
|
POWERHEALTH SOLUTIONS DTD LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€214,295.00
|
|
|
30 Mar 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€613,097.00
|
|
|
30 Mar 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€453,847.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€146,947.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€120,809.00
|
|
|
30 Mar 2024
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€117,228.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€175,680.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€156,127.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
Audit Fees Year End Account
|
Purchase Order
|
€184,073.00
|
|
|
30 Mar 2024
|
MASTERCAD LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€147,793.00
|
|
|
30 Mar 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,403,729.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€158,893.00
|
|
|
30 Mar 2024
|
EXTRASPACE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€493,508.00
|
|
|
30 Mar 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€133,800.00
|
|
|
30 Mar 2024
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€116,083.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€271,169.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€234,157.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€339,053.00
|
|
|
30 Mar 2024
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€128,995.00
|
|
|
30 Mar 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€267,703.00
|
|
|
30 Mar 2024
|
2San Global Limited
|
Laboratory External Services
|
Purchase Order
|
€340,200.00
|
|
|
30 Mar 2024
|
JSL GROUP LTD T/A STEWART
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€205,614.00
|
|