|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€106,238.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€214,419.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€265,712.00
|
|
|
30 Mar 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€198,297.00
|
|
|
30 Mar 2024
|
KNIGHT MEDICAL LIMITED
|
Other Professional Fees – Clinical
|
Purchase Order
|
€222,323.00
|
|
|
30 Mar 2024
|
KNIGHT MEDICAL LIMITED
|
Other Professional Fees – Clinical
|
Purchase Order
|
€110,700.00
|
|
|
30 Mar 2024
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€401,334.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
I B M IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,638,141.00
|
|
|
30 Mar 2024
|
OCONNELL MAHON ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€190,938.00
|
|
|
30 Mar 2024
|
DELOITTE IRELAND LLP
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€127,584.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,191,819.00
|
|
|
30 Mar 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Mar 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€361,582.00
|
|
|
30 Mar 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€108,313.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€288,558.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€215,510.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€107,141.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,865.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€201,923.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€118,206.00
|
|
|
30 Mar 2024
|
Keymed Ireland Ltd
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€1,640,762.00
|
|
|
30 Mar 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€190,938.00
|
|
|
30 Mar 2024
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€305,006.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Lease Capital Repayments
|
Purchase Order
|
€238,500.00
|
|
|
30 Mar 2024
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€143,227.00
|
|
|
30 Mar 2024
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€379,969.00
|
|
|
30 Mar 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€127,581.00
|
|
|
30 Mar 2024
|
FITZGERALD KAVANAGH & PARTNERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€232,854.00
|
|
|
30 Mar 2024
|
OFLYNN CONSTRUCTION CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,531,395.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€271,440.00
|
|
|
30 Mar 2024
|
AM ALPHA NUTGROVE PROPCO SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€164,254.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€157,934.00
|
|
|
30 Mar 2024
|
Collins Building & Civil Engin
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€320,136.00
|
|
|
30 Mar 2024
|
ST JOHNS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€320,000.00
|
|
|
30 Mar 2024
|
MAYBIN SUPPORT SERVICES IRE LTD
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€755,704.00
|
|
|
30 Mar 2024
|
MAYBIN SUPPORT SERVICES
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€203,882.00
|
|
|
30 Mar 2024
|
ACCU SCIENCE IRELAND LTD
|
RENTS
|
Purchase Order
|
€164,021.00
|
|
|
30 Mar 2024
|
PRICEWATER HOUSE
|
PROF FEES-NON CLINICAL
|
Purchase Order
|
€206,080.00
|
|
|
30 Mar 2024
|
PRICEWATER HOUSE
|
PROF FEES-NON CLINICAL
|
Purchase Order
|
€102,527.00
|
|
|
30 Mar 2024
|
GROUPE BBL IRELAND AND UK
|
STORAGE EXPENSES
|
Purchase Order
|
€115,095.00
|
|
|
30 Mar 2024
|
GROUPE BBL IRELAND AND UK
|
STORAGE EXPENSES
|
Purchase Order
|
€144,751.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€273,978.00
|
|
|
30 Mar 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,623,333.00
|
|
|
30 Mar 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€344,775.00
|
|
|
30 Mar 2024
|
HENRY SCHEIN IRELAND LTD
|
Purch Other Office Machines Expenditure
|
Purchase Order
|
€118,879.00
|
|
|
30 Mar 2024
|
WESTERN HEALTH & SOCIAL
|
Radiology
|
Purchase Order
|
€297,329.00
|
|
|
30 Mar 2024
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€246,887.00
|
|
|
30 Mar 2024
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€206,381.00
|
|