|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€174,486.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€108,913.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€102,623.00
|
|
|
30 Jun 2024
|
CHANNOR LTD MARKETING OFFICE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€168,944.00
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€503,194.00
|
|
|
30 Jun 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€346,608.00
|
|
|
30 Jun 2024
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€128,807.00
|
|
|
30 Jun 2024
|
A & D WEJCHERT
|
Other professional services Non Clinical
|
Purchase Order
|
€181,151.00
|
|
|
30 Jun 2024
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€344,080.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€301,860.00
|
|
|
30 Jun 2024
|
BIOMNIS IRELAND
|
Laboratory External Services
|
Purchase Order
|
€113,508.00
|
|
|
30 Jun 2024
|
NOEL MCGRATH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€303,493.00
|
|
|
30 Jun 2024
|
INVOLVE VISUAL COLLABORATION L
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€139,509.00
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€517,447.00
|
|
|
30 Jun 2024
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€510,735.00
|
|
|
30 Jun 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€174,247.00
|
|
|
30 Jun 2024
|
TRINITY COLLEGE NO 1 A/C
|
Continuing Nursing education Clinical
|
Purchase Order
|
€304,538.00
|
|
|
30 Jun 2024
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€167,306.00
|
|
|
30 Jun 2024
|
VODAFONE IRELAND LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€429,188.00
|
|
|
30 Jun 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€165,143.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€131,223.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€235,059.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Jun 2024
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€280,760.00
|
|
|
30 Jun 2024
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€224,788.00
|
|
|
30 Jun 2024
|
LIVING WORKS
|
Training & Courses Non Clinical
|
Purchase Order
|
€155,978.00
|
|
|
30 Jun 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€834,152.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€408,385.00
|
|
|
30 Jun 2024
|
CLANWILLIAM HEALTH LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€102,803.00
|
|
|
30 Jun 2024
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€114,790.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€166,403.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€161,472.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€180,718.00
|
|
|
30 Jun 2024
|
BYRNE AND BYRNE CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€256,239.00
|
|
|
30 Jun 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€111,213.00
|
|
|
30 Jun 2024
|
BUNZL CLEANING AND SAFETY
|
Goods Received Note pending invoice
|
Purchase Order
|
€133,844.00
|
|
|
30 Jun 2024
|
ALLIANCE MEDICAL
|
SER.CONT.EQUIP> Eur7000
|
Purchase Order
|
€101,102.00
|
|
|
30 Jun 2024
|
THE COLLEGE OF ANAESTHETISTS R
|
NCHD Training - Clinical
|
Purchase Order
|
€300,000.00
|
|
|
30 Jun 2024
|
CLODIAGH PROJECTS LTD
|
Property Insurance
|
Purchase Order
|
€174,326.00
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€307,859.00
|
|
|
30 Jun 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€122,041.00
|
|
|
30 Jun 2024
|
VODAFONE IRELAND LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€202,950.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€131,621.00
|
|
|
30 Jun 2024
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€524,943.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€122,788.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€193,383.00
|
|
|
30 Jun 2024
|
SAVILLS COMMERCIAL IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€129,712.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€315,770.00
|
|
|
30 Jun 2024
|
UNIPHAR PLC
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€207,563.00
|
|
|
30 Jun 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€739,633.00
|
|