|
30 Mar 2024
|
BDO SIMPSON XAVIER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€183,327.00
|
|
|
30 Mar 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€129,372.00
|
|
|
30 Mar 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€131,295.00
|
|
|
30 Mar 2024
|
VALLEY HEALTHCARE DAC
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€103,524.00
|
|
|
30 Mar 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€137,972.00
|
|
|
30 Mar 2024
|
CHILD & FAMILY AGENCY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€277,050.00
|
|
|
30 Mar 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€190,395.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€149,243.00
|
|
|
30 Mar 2024
|
QUINN DOWNES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€153,225.00
|
|
|
30 Mar 2024
|
THE COLLEGE OF ANAESTHETISTS R
|
NCHD Training - Clinical
|
Purchase Order
|
€275,424.00
|
|
|
30 Mar 2024
|
DEDALUS HEALTHCARE IRELAND LIM
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€4,804,937.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€102,725.00
|
|
|
30 Mar 2024
|
DIGITAL SHADOWS LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€125,082.00
|
|
|
30 Mar 2024
|
NUA HEALTHCARE SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€567,672.00
|
|
|
30 Mar 2024
|
EXWELL MEDICAL
|
Training & Courses Non Clinical
|
Purchase Order
|
€235,000.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€176,945.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€106,307.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€310,723.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€107,933.00
|
|
|
30 Mar 2024
|
BNP PARIBAS REAL ESTATE IRELAN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€117,209.00
|
|
|
30 Mar 2024
|
IRISH WATER
|
Fluoridation operational costs
|
Purchase Order
|
€1,130,117.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€194,279.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€109,568.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€109,568.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€194,279.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€194,279.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€194,279.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€194,279.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€194,279.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€194,279.00
|
|
|
30 Mar 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Mar 2024
|
THE COLLEGE OF ANAESTHETISTS R
|
NCHD Training - Clinical
|
Purchase Order
|
€400,000.00
|
|
|
30 Mar 2024
|
THE COLLEGE OF ANAESTHETISTS R
|
NCHD Training - Clinical
|
Purchase Order
|
€252,142.00
|
|
|
30 Mar 2024
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€2,417,688.00
|
|
|
30 Mar 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Mar 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Mar 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€221,777.00
|
|
|
30 Mar 2024
|
Avoncrest Ltd.
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€174,000.00
|
|
|
30 Mar 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€1,090,182.00
|
|
|
30 Mar 2024
|
SILVERCLOUD HEALTH LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€392,063.00
|
|
|
30 Mar 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€166,476.00
|
|
|
30 Mar 2024
|
EIRCOM LTD T/A EIR
|
Data commun line charges and rentals
|
Purchase Order
|
€235,571.00
|
|
|
30 Mar 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€847,030.00
|
|
|
30 Mar 2024
|
TRINITY COLLEGE NO 1 A/C
|
Other professional services Non Clinical
|
Purchase Order
|
€125,000.00
|
|
|
30 Mar 2024
|
SYNAPSE MEDICAL
|
Laboratory Equipment
|
Purchase Order
|
€201,720.00
|
|
|
30 Mar 2024
|
MAYBIN SUPPORT SERVICES
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€166,053.00
|
|
|
30 Mar 2024
|
MAYBIN SUPPORT SERVICES IRE LTD
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€704,619.00
|
|
|
30 Mar 2024
|
MAYBIN SUPPORT SERVICES
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€163,620.00
|
|