|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€112,609.00
|
|
|
30 Jun 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€157,834.00
|
|
|
30 Jun 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€129,796.00
|
|
|
30 Jun 2024
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€1,166,871.00
|
|
|
30 Jun 2024
|
CAREDOC
|
Profesional Fees - Clinical
|
Purchase Order
|
€204,018.00
|
|
|
30 Jun 2024
|
AECOM PROFESSIONAL SERVICES IR
|
Other professional services Non Clinical
|
Purchase Order
|
€302,030.00
|
|
|
30 Jun 2024
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€302,030.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€241,667.00
|
|
|
30 Jun 2024
|
PRIVATE CIRCUIT A/C - EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€105,194.00
|
|
|
30 Jun 2024
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€140,435.00
|
|
|
30 Jun 2024
|
IRISH WATER
|
Water Rates/Charges - Business Water Srv
|
Purchase Order
|
€115,394.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€220,450.00
|
|
|
30 Jun 2024
|
REDZINC SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€121,283.00
|
|
|
30 Jun 2024
|
CODEX LTD
|
Furniture & Fittings
|
Purchase Order
|
€339,781.00
|
|
|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€386,178.00
|
|
|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€175,615.00
|
|
|
30 Jun 2024
|
NORTH DOC MEDICAL SERVICES
|
G.P. - Clinical
|
Purchase Order
|
€415,218.00
|
|
|
30 Jun 2024
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€308,884.00
|
|
|
30 Jun 2024
|
MUSARUBRA IRELAND LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€782,717.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€261,773.00
|
|
|
30 Jun 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,374,117.00
|
|
|
30 Jun 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€859,539.00
|
|
|
30 Jun 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€485,213.00
|
|
|
30 Jun 2024
|
STERVAL LIMITED
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€412,875.00
|
|
|
30 Jun 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,263,119.00
|
|
|
30 Jun 2024
|
AGILENT TECHNOLOGIES IRELAND
|
Laboratory Equip Expenditure
|
Purchase Order
|
€462,326.00
|
|
|
30 Jun 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€358,591.00
|
|
|
30 Jun 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€4,437,687.00
|
|
|
30 Jun 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€173,153.00
|
|
|
30 Jun 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€213,040.00
|
|
|
30 Jun 2024
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€292,360.00
|
|
|
30 Jun 2024
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€179,077.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€281,722.00
|
|
|
30 Jun 2024
|
ABTRAN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€176,059.00
|
|
|
30 Jun 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€392,021.00
|
|
|
30 Jun 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€961,432.00
|
|
|
30 Jun 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€200,916.00
|
|
|
30 Jun 2024
|
AN POST SALES ACCOUNTING
|
Postage Charges
|
Purchase Order
|
€117,000.00
|
|
|
30 Jun 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€232,560.00
|
|
|
30 Jun 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€299,605.00
|
|
|
30 Jun 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€235,694.00
|
|
|
30 Jun 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€119,741.00
|
|
|
30 Jun 2024
|
DELOITTE IRELAND LLP
|
Non-clinical Management Consultancy
|
Purchase Order
|
€150,203.00
|
|
|
30 Jun 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,886.00
|
|
|
30 Jun 2024
|
ELLIOTT BUILDING AND CIVIL
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€340,500.00
|
|
|
30 Jun 2024
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€326,880.00
|
|
|
30 Jun 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Jun 2024
|
LIMETREE NCW PCC LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€191,508.00
|
|
|
30 Jun 2024
|
AUXILION IRELAND LTD
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€211,414.00
|
|
|
30 Jun 2024
|
CHANNOR LTD MARKETING OFFICE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€147,358.00
|
|