|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€429,815.00
|
|
|
30 Jun 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€183,698.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€109,449.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€158,893.00
|
|
|
30 Jun 2024
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€802,149.00
|
|
|
30 Jun 2024
|
T&I FITOUTS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€579,100.00
|
|
|
30 Jun 2024
|
INNOVATIVE PRINT SOLUTIONS
|
Printing
|
Purchase Order
|
€196,062.00
|
|
|
30 Jun 2024
|
G2 CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€121,139.00
|
|
|
30 Jun 2024
|
TERENCE PONSONBY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€361,737.00
|
|
|
30 Jun 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€186,017.00
|
|
|
30 Jun 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€152,204.00
|
|
|
30 Jun 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€349,413.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€141,454.00
|
|
|
30 Jun 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€614,350.00
|
|
|
30 Jun 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€379,672.00
|
|
|
30 Jun 2024
|
LEUKAEMIA TRUST
|
Sundry Expenses
|
Purchase Order
|
€341,360.00
|
|
|
30 Jun 2024
|
CORK ARC CANCER SUPPORT HOUSE
|
Sundry Expenses
|
Purchase Order
|
€364,070.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€718,550.00
|
|
|
30 Jun 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€346,706.00
|
|
|
30 Jun 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€346,706.00
|
|
|
30 Jun 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€208,024.00
|
|
|
30 Jun 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€117,514.00
|
|
|
30 Jun 2024
|
DELOITTE IRELAND LLP
|
Non-clinical Management Consultancy
|
Purchase Order
|
€119,054.00
|
|
|
30 Jun 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€506,106.00
|
|
|
30 Jun 2024
|
Kilcawley Construction
|
Non-clinical Management Consultancy
|
Purchase Order
|
€188,744.00
|
|
|
30 Jun 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€336,303.00
|
|
|
30 Jun 2024
|
BROOMFIELD CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€374,550.00
|
|
|
30 Jun 2024
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€250,000.00
|
|
|
30 Jun 2024
|
BDO SIMPSON XAVIER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€183,327.00
|
|
|
30 Jun 2024
|
ASTRAL HEALTHCARE LIMITED
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€103,800.00
|
|
|
30 Jun 2024
|
BROOMFIELD CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€142,913.00
|
|
|
30 Jun 2024
|
CORUM ORIGIN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,431.00
|
|
|
30 Jun 2024
|
ROYAL COLLEGE OF SURGEONS
|
Continuing Nursing education Clinical
|
Purchase Order
|
€462,790.00
|
|
|
30 Jun 2024
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€610,190.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€133,768.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Jun 2024
|
DR PROPERTY VENTURES LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€120,000.00
|
|
|
30 Jun 2024
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€115,128.00
|
|
|
30 Jun 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€160,961.00
|
|
|
30 Jun 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,362,048.00
|
|
|
30 Jun 2024
|
NEIL MARTIN CONSTRUCTION LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€159,144.00
|
|
|
30 Jun 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€493,437.00
|
|
|
30 Jun 2024
|
AM ALPHA NUTGROVE PROPCO SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€133,540.00
|
|
|
30 Jun 2024
|
R BLANCHFIELD ENV SERVICES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€221,417.00
|
|
|
30 Jun 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€318,741.00
|
|
|
30 Jun 2024
|
EKCO SECURITY LIMITED
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€115,384.00
|
|
|
30 Jun 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€535,364.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€212,058.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|