|
30 Mar 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€169,583.00
|
|
|
30 Mar 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,314,951.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€187,500.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€137,500.00
|
|
|
30 Mar 2024
|
DEASY WALLEY PARTNERSHIP
|
Other professional services Non Clinical
|
Purchase Order
|
€160,300.00
|
|
|
30 Mar 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€290,254.00
|
|
|
30 Mar 2024
|
ST JOHNS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€1,696,825.00
|
|
|
30 Mar 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Mar 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€269,706.00
|
|
|
30 Mar 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€858,468.00
|
|
|
30 Mar 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€457,317.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€207,730.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€335,768.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€112,064.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€129,132.00
|
|
|
30 Mar 2024
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€162,745.00
|
|
|
30 Mar 2024
|
JMC VANTRANS LTD
|
TRANSPORT CONTRACT
|
Purchase Order
|
€195,125.00
|
|
|
30 Mar 2024
|
CORCON CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€115,940.00
|
|
|
30 Mar 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€214,100.00
|
|
|
30 Mar 2024
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€284,672.00
|
|
|
30 Mar 2024
|
BECTON DICKINSON AUSTRIA GMBH
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€251,510.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€390,153.00
|
|
|
30 Mar 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€268,661.00
|
|
|
30 Mar 2024
|
NORTH DOC MEDICAL SERVICES
|
G.P. - Clinical
|
Purchase Order
|
€133,594.00
|
|
|
30 Mar 2024
|
HEALTH SECTOR TALENT LTD T/A
|
Office Expenses - Other Recruitment Expenses
|
Purchase Order
|
€272,371.00
|
|
|
30 Mar 2024
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€101,537.00
|
|
|
30 Mar 2024
|
HSE PRIMARY CARE
|
G.P. - Clinical
|
Purchase Order
|
€912,332.00
|
|
|
30 Mar 2024
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€321,291.00
|
|
|
30 Mar 2024
|
TIERNAN ENGINEERING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€733,080.00
|
|
|
30 Mar 2024
|
TRULIFE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€110,412.00
|
|
|
30 Mar 2024
|
TRINITY COLLEGE NO 1 A/C
|
Continuing Nursing education Clinical
|
Purchase Order
|
€158,200.00
|
|
|
30 Mar 2024
|
P J HEGARTY & SONS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€229,272.00
|
|
|
30 Mar 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€147,285.00
|
|
|
30 Mar 2024
|
WILLANN BUILDING SOLUTIONS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€109,586.00
|
|
|
30 Mar 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€818,539.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€114,012.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€216,763.00
|
|
|
30 Mar 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€151,192.00
|
|
|
30 Mar 2024
|
ERGO
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€212,693.00
|
|
|
30 Mar 2024
|
SAVILLS COMMERCIAL LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€129,712.00
|
|
|
30 Mar 2024
|
STAR STONE PROPERTY INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€120,569.00
|
|
|
30 Mar 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€164,591.00
|
|
|
30 Mar 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€103,006.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€145,240.00
|
|
|
30 Mar 2024
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€376,900.00
|
|
|
30 Mar 2024
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€667,432.00
|
|
|
30 Mar 2024
|
ELSEVIER CUSTOMER SERVICE
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€447,015.00
|
|