|
30 Jun 2024
|
TRINITY COLLEGE NO 1 A/C
|
NCHD Training - Clinical
|
Purchase Order
|
€100,795.00
|
|
|
30 Jun 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€147,742.00
|
|
|
30 Jun 2024
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€163,543.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€157,934.00
|
|
|
30 Jun 2024
|
AUXILION IRELAND LTD
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€217,463.00
|
|
|
30 Jun 2024
|
AUXILION IRELAND LTD
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€218,758.00
|
|
|
30 Jun 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€130,052.00
|
|
|
30 Jun 2024
|
ROCHE DIAGNOSTICS LTD
|
LABORATORY SUPPLIES (GENERAL)
|
Purchase Order
|
€237,658.00
|
|
|
30 Jun 2024
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€450,342.00
|
|
|
30 Jun 2024
|
LOU INVESTMENTS HEALTHCARE BET
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,663.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,162,172.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€575,031.00
|
|
|
30 Jun 2024
|
GILEAD SCIENCES LTD
|
Other Drugs & Medicines
|
Purchase Order
|
€848,700.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€104,066.00
|
|
|
30 Jun 2024
|
NEIL MARTIN CONSTRUCTION LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€208,266.00
|
|
|
30 Jun 2024
|
LANDMARK PROPERTY MANAGEMENT L
|
Purch Other Office Machines Expenditure
|
Purchase Order
|
€217,087.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY GROUP
|
Hardware Maintenance/Repairs Charges & Contracts
|
Purchase Order
|
€200,895.00
|
|
|
30 Jun 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Jun 2024
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€169,570.00
|
|
|
30 Jun 2024
|
J D SCANLON & COMPANY SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€119,768.00
|
|
|
30 Jun 2024
|
BROOMFIELD CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€240,151.00
|
|
|
30 Jun 2024
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€428,454.00
|
|
|
30 Jun 2024
|
JMC VANTRANS LTD
|
TRANSPORT CONTRACT
|
Purchase Order
|
€195,125.00
|
|
|
30 Jun 2024
|
JMC VANTRANS LTD
|
TRANSPORT CONTRACT
|
Purchase Order
|
€195,125.00
|
|
|
30 Jun 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,187,870.00
|
|
|
30 Jun 2024
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€507,752.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,130,919.00
|
|
|
30 Jun 2024
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€269,300.00
|
|
|
30 Jun 2024
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€409,504.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Jun 2024
|
CENTRE FOR EFFECTIVE SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€377,548.00
|
|
|
30 Jun 2024
|
ABTRAN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€267,980.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€205,669.00
|
|
|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€311,020.00
|
|
|
30 Jun 2024
|
HEALTHCARE LOGIC PTY LTD
|
ICT related subscriptions
|
Purchase Order
|
€1,500,000.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€311,639.00
|
|
|
30 Jun 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€445,992.00
|
|
|
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
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€107,004.00
|
|
|
30 Jun 2024
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€420,016.00
|
|
|
30 Jun 2024
|
SCOTT TALLON WALKER ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€184,500.00
|
|
|
30 Jun 2024
|
DALE TECHNOLOGY LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€159,869.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€750,997.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€984,267.00
|
|
|
30 Jun 2024
|
ALLIANCE MEDICAL
|
SER.CONT.EQUIP> Eur7000
|
Purchase Order
|
€101,102.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€821,447.00
|
|
|
30 Jun 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€533,561.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€672,233.00
|
|