|
30 Mar 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,431,608.00
|
|
|
30 Mar 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€105,173.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€300,000.00
|
|
|
30 Mar 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€262,795.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€112,146.00
|
|
|
30 Mar 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,852,412.00
|
|
|
30 Mar 2024
|
ATLANTIC TECHNOLOGICAL UNIVERS
|
Med courses conf and related matrls-Clin
|
Purchase Order
|
€150,000.00
|
|
|
30 Mar 2024
|
HOSPITAL SERVICES LTD
|
Maintenance Of X-Ray Equipment/Imaging E
|
Purchase Order
|
€265,482.00
|
|
|
30 Mar 2024
|
SILVERCLOUD HEALTH LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€369,000.00
|
|
|
30 Mar 2024
|
Alexion Pharma International O
|
Other Drugs & Medicines
|
Purchase Order
|
€616,630.00
|
|
|
30 Mar 2024
|
JMC VANTRANS LTD
|
TRANSPORT CONTRACT
|
Purchase Order
|
€195,125.00
|
|
|
30 Mar 2024
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€382,582.00
|
|
|
30 Mar 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€121,012.00
|
|
|
30 Mar 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€111,158.00
|
|
|
30 Mar 2024
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Fire Safety Eq Not Capitalised
|
Purchase Order
|
€109,917.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€328,521.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€109,610.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€140,799.00
|
|
|
30 Mar 2024
|
Alexion Pharma International O
|
Other Drugs & Medicines
|
Purchase Order
|
€616,630.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
HSE PRIMARY CARE
|
G.P. - Clinical
|
Purchase Order
|
€1,696,190.00
|
|
|
30 Mar 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€235,059.00
|
|
|
30 Mar 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€131,223.00
|
|
|
30 Mar 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€161,241.00
|
|
|
30 Mar 2024
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€346,310.00
|
|
|
30 Mar 2024
|
OGCIO
|
Data commun line charges and rentals
|
Purchase Order
|
€115,926.00
|
|
|
30 Mar 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€540,101.00
|
|
|
30 Mar 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€563,299.00
|
|
|
30 Mar 2024
|
COLTARD LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€155,336.00
|
|
|
30 Mar 2024
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€393,491.00
|
|
|
30 Mar 2024
|
OGCIO
|
Data commun line charges and rentals
|
Purchase Order
|
€114,002.00
|
|
|
30 Mar 2024
|
ABTRAN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€234,378.00
|
|
|
30 Mar 2024
|
ABTRAN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€256,860.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€218,660.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€141,953.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€112,504.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€124,828.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€193,411.00
|
|
|
30 Mar 2024
|
COLTARD LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€233,002.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€137,500.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€187,500.00
|
|
|
30 Mar 2024
|
AXIS TECHNICAL SERVICES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€137,991.00
|
|
|
30 Mar 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€249,700.00
|
|
|
30 Mar 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€959,408.00
|
|
|
30 Mar 2024
|
CRITICAL HEALTHCARE
|
Uniforms
|
Purchase Order
|
€305,000.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€138,280.00
|
|
|
30 Mar 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€112,545.00
|
|
|
30 Mar 2024
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€155,672.00
|
|
|
30 Mar 2024
|
CARLOW EMERGENCY DOCTORS ON CA
|
Other Professional Fees – Clinical
|
Purchase Order
|
€233,241.00
|
|