|
30 Jun 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€113,163.00
|
|
|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€428,889.00
|
|
|
30 Jun 2024
|
KNIGHT MEDICAL LIMITED
|
Other Professional Fees – Clinical
|
Purchase Order
|
€128,843.00
|
|
|
30 Jun 2024
|
PRICEWATERHOUSECOOPERS
|
Diagnostic External Services
|
Purchase Order
|
€469,913.00
|
|
|
30 Jun 2024
|
PFIZER HEALTHCARE IRELAND
|
Pandemic Vaccines
|
Purchase Order
|
€1,174,306.00
|
|
|
30 Jun 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€688,109.00
|
|
|
30 Jun 2024
|
JMC VANTRANS LTD
|
TRANSPORT CONTRACT
|
Purchase Order
|
€195,125.00
|
|
|
30 Jun 2024
|
COLTARD LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€233,004.00
|
|
|
30 Jun 2024
|
OCONNELL MAHON ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€175,583.00
|
|
|
30 Jun 2024
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€269,300.00
|
|
|
30 Jun 2024
|
A & D WEJCHERT
|
Other professional services Non Clinical
|
Purchase Order
|
€181,151.00
|
|
|
30 Jun 2024
|
CROWLEYS DFK LTD
|
Audit and Accountancy
|
Purchase Order
|
€165,143.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€299,390.00
|
|
|
30 Jun 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€672,140.00
|
|
|
30 Jun 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€614,350.00
|
|
|
30 Jun 2024
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€121,940.00
|
|
|
30 Jun 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€433,588.00
|
|
|
30 Jun 2024
|
SOUTH EASTERN CANCER FOUNDATIO
|
Sundry Expenses
|
Purchase Order
|
€282,250.00
|
|
|
30 Jun 2024
|
ADVANCED HEALTH AND CARE LIMIT
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€211,412.00
|
|
|
30 Jun 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€221,540.00
|
|
|
30 Jun 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€126,713.00
|
|
|
30 Jun 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€126,798.00
|
|
|
30 Jun 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€125,921.00
|
|
|
30 Jun 2024
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€230,155.00
|
|
|
30 Jun 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Jun 2024
|
GORMLEY PASSIVE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€120,914.00
|
|
|
30 Jun 2024
|
CILLDARA PRIMARY HEALTHCARE LT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€231,710.00
|
|
|
30 Jun 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€242,464.00
|
|
|
30 Jun 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€207,260.00
|
|
|
30 Jun 2024
|
CERNER IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€506,106.00
|
|
|
30 Jun 2024
|
MCGUIGAN BUILDERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€113,831.00
|
|
|
30 Jun 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€189,954.00
|
|
|
30 Jun 2024
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€198,569.00
|
|
|
30 Jun 2024
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€372,409.00
|
|
|
30 Jun 2024
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€331,155.00
|
|
|
30 Jun 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€305,906.00
|
|
|
30 Jun 2024
|
AGFA HEALTHCARE LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€131,984.00
|
|
|
30 Jun 2024
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€411,181.00
|
|
|
30 Jun 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€106,480.00
|
|
|
30 Jun 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€100,241.00
|
|
|
30 Jun 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Jun 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€213,040.00
|
|
|
30 Jun 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€407,264.00
|
|
|
30 Jun 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€157,934.00
|
|
|
30 Jun 2024
|
TTM HEALTHCARE
|
UNCLASS PAY AGENCY EXP HCA
|
Purchase Order
|
€101,578.00
|
|
|
30 Jun 2024
|
MAYBIN SUPPORT SERVICES
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€191,119.00
|
|
|
30 Jun 2024
|
MAYBIN SUPPORT SERVICES IRE LTD
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€755,704.00
|
|
|
30 Jun 2024
|
GLOBAL DIAGNOSTICS (IRELAND) LTD
|
RADIOLOGY UNCLASS
|
Purchase Order
|
€103,100.00
|
|
|
30 Jun 2024
|
GWY TAXIS TA
|
Patient Taxi Fares
|
Purchase Order
|
€107,256.00
|
|
|
30 Jun 2024
|
GROUPE BBL IRELAND AND UK
|
STORAGE EXPENSES
|
Purchase Order
|
€114,067.00
|
|