|
30 Jun 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€124,254.00
|
|
|
30 Jun 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€248,973.00
|
|
|
30 Jun 2024
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€502,179.00
|
|
|
30 Jun 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€275,209.00
|
|
|
30 Jun 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€117,270.00
|
|
|
30 Jun 2024
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€449,436.00
|
|
|
30 Jun 2024
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€121,649.00
|
|
|
30 Jun 2024
|
KIERAN COUGHLAN & CLAIRE RIORD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€163,118.00
|
|
|
30 Jun 2024
|
PHILIP LEE SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€232,980.00
|
|
|
30 Jun 2024
|
PHILIP LEE SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€330,284.00
|
|
|
30 Jun 2024
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€825,330.00
|
|
|
30 Jun 2024
|
CARLOW EMERGENCY DOCTORS ON CA
|
G.P. - Clinical
|
Purchase Order
|
€109,487.00
|
|
|
30 Jun 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€111,416.00
|
|
|
30 Jun 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€269,192.00
|
|
|
30 Jun 2024
|
OXYGEN CARE TEO
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€100,300.00
|
|
|
30 Jun 2024
|
BENCHMARK PROPERTY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€220,125.00
|
|
|
30 Jun 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€188,794.00
|
|
|
30 Jun 2024
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€226,572.00
|
|
|
30 Jun 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€168,126.00
|
|
|
30 Jun 2024
|
BIOMNIS IRELAND
|
Laboratory External Services
|
Purchase Order
|
€133,001.00
|
|
|
30 Jun 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€135,801.00
|
|
|
30 Jun 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€148,105.00
|
|
|
30 Jun 2024
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€468,360.00
|
|
|
30 Jun 2024
|
IPUT PLC
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€265,252.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€241,667.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€214,583.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€110,000.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€137,500.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€187,500.00
|
|
|
30 Jun 2024
|
BIOMNIS IRELAND
|
Laboratory External Services
|
Purchase Order
|
€123,432.00
|
|
|
30 Jun 2024
|
ST JOHNS SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€197,770.00
|
|
|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€372,244.00
|
|
|
30 Jun 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€139,206.00
|
|
|
30 Jun 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€139,206.00
|
|
|
30 Jun 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€139,206.00
|
|
|
30 Jun 2024
|
VARMING CONSULTING ENGINEERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€115,199.00
|
|
|
30 Jun 2024
|
CULLENBRIDGE SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€256,001.00
|
|
|
30 Jun 2024
|
EIRCOM LTD T/A EIR
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€215,345.00
|
|
|
30 Jun 2024
|
GRIFFIN BROTHERS CONTRACTING L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€413,541.00
|
|
|
30 Jun 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€115,566.00
|
|
|
30 Jun 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€268,945.00
|
|
|
30 Jun 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€621,352.00
|
|
|
30 Jun 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€301,660.00
|
|
|
30 Jun 2024
|
DUNNES BUILDING SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€152,585.00
|
|
|
30 Jun 2024
|
GANSON BUILDING & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€333,520.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€131,574.00
|
|
|
30 Jun 2024
|
PA CONSULTING GROUP
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€116,235.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€144,552.00
|
|
|
30 Jun 2024
|
CLIENTS SOLUTIONS LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€270,510.00
|
|
|
30 Jun 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€100,355.00
|
|