|
30 Sep 2024
|
JSL GROUP LTD T/A STEWART
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€730,534.00
|
|
|
30 Sep 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€155,150.00
|
|
|
30 Sep 2024
|
OGCIO
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€240,000.00
|
|
|
30 Sep 2024
|
CAREDOC
|
GP Fees
|
Purchase Order
|
€168,851.00
|
|
|
30 Sep 2024
|
CAREDOC
|
GP Fees
|
Purchase Order
|
€250,000.00
|
|
|
30 Sep 2024
|
EIR
|
Data commun line charges and rentals
|
Purchase Order
|
€158,689.00
|
|
|
30 Sep 2024
|
QUINN DOWNES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€495,837.00
|
|
|
30 Sep 2024
|
MCGUIGAN BUILDERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€196,092.00
|
|
|
30 Sep 2024
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€260,483.00
|
|
|
30 Sep 2024
|
PRECISION BUILDING SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€160,599.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€258,034.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€1,285,965.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€318,939.00
|
|
|
30 Sep 2024
|
UNIVERSITY COLLEGE DUBLIN FOUN
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€200,000.00
|
|
|
30 Sep 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,248,243.00
|
|
|
30 Sep 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,389,547.00
|
|
|
30 Sep 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€402,533.00
|
|
|
30 Sep 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,136,930.00
|
|
|
30 Sep 2024
|
SIMON BERNARD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€161,913.00
|
|
|
30 Sep 2024
|
ATSR LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€478,001.00
|
|
|
30 Sep 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€121,638.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€334,019.00
|
|
|
30 Sep 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€5,046,723.00
|
|
|
30 Sep 2024
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Sep 2024
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€108,547.00
|
|
|
30 Sep 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€458,672.00
|
|
|
30 Sep 2024
|
SILVERCLOUD HEALTH LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€392,063.00
|
|
|
30 Sep 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€117,520.00
|
|
|
30 Sep 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€105,457.00
|
|
|
30 Sep 2024
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€205,499.00
|
|
|
30 Sep 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€457,167.00
|
|
|
30 Sep 2024
|
IN2 DESIGN PARTNERSHIP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€155,610.00
|
|
|
30 Sep 2024
|
SYNTEC SCIENTIFIC
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€169,740.00
|
|
|
30 Sep 2024
|
T&I FITOUTS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€860,943.00
|
|
|
30 Sep 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€578,985.00
|
|
|
30 Sep 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€244,281.00
|
|
|
30 Sep 2024
|
AXIS TECHNICAL SERVICES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€259,844.00
|
|
|
30 Sep 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€275,470.00
|
|
|
30 Sep 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€613,362.00
|
|
|
30 Sep 2024
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€363,575.00
|
|
|
30 Sep 2024
|
ST VINCENTS UNIVERSITY HOSPITA
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€174,120.00
|
|
|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€128,184.00
|
|
|
30 Sep 2024
|
MA HEALTHCARE LTD
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€123,295.00
|
|
|
30 Sep 2024
|
ANTHONY REDDY ASSOCIATES ARCHI
|
Other professional services Non Clinical
|
Purchase Order
|
€135,300.00
|
|
|
30 Sep 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,955.00
|
|
|
30 Sep 2024
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€150,000.00
|
|
|
30 Sep 2024
|
DEPT DIGITAL LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€156,524.00
|
|
|
30 Sep 2024
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€200,443.00
|
|
|
30 Sep 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€148,628.00
|
|
|
30 Sep 2024
|
ROBINSON KEEFE DEVANE
|
Other professional services Non Clinical
|
Purchase Order
|
€177,646.00
|
|