|
30 Sep 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€102,479.00
|
|
|
30 Sep 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€905,084.00
|
|
|
30 Sep 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€123,969.00
|
|
|
30 Sep 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€220,000.00
|
|
|
30 Sep 2024
|
PBC PLANT HIRE LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€134,191.00
|
|
|
30 Sep 2024
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€272,250.00
|
|
|
30 Sep 2024
|
R BLANCHFIELD ENV SERVICES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€118,874.00
|
|
|
30 Sep 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€166,406.00
|
|
|
30 Sep 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€124,848.00
|
|
|
30 Sep 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€228,820.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€177,975.00
|
|
|
30 Sep 2024
|
ST JOHNS SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€170,697.00
|
|
|
30 Sep 2024
|
THE COLLEGE OF ANAESTHETISTS R
|
NCHD Training - Clinical
|
Purchase Order
|
€226,240.00
|
|
|
30 Sep 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€332,260.00
|
|
|
30 Sep 2024
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€749,845.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€152,842.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€129,707.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€112,795.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Sep 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€114,298.00
|
|
|
30 Sep 2024
|
CAREDOC
|
Profesional Fees - Clinical
|
Purchase Order
|
€142,191.00
|
|
|
30 Sep 2024
|
UNIT 4 BUSINESS SOFTWARE
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€642,160.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€113,304.00
|
|
|
30 Sep 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€535,939.00
|
|
|
30 Sep 2024
|
DIGITAL SHADOWS LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€243,531.00
|
|
|
30 Sep 2024
|
THOMAS J WALSH SOLICITOR
|
Death Gratuities Cl- Med/Dent/Nurs/H&SCP
|
Purchase Order
|
€114,255.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€108,136.00
|
|
|
30 Sep 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€235,106.00
|
|
|
30 Sep 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€141,814.00
|
|
|
30 Sep 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Sep 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€175,698.00
|
|
|
30 Sep 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€138,468.00
|
|
|
30 Sep 2024
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€242,585.00
|
|
|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,822,243.00
|
|
|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€2,178,065.00
|
|
|
30 Sep 2024
|
NORTH DOC MEDICAL SERVICES
|
G.P. - Clinical
|
Purchase Order
|
€133,594.00
|
|
|
30 Sep 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€640,300.00
|
|
|
30 Sep 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€114,401.00
|
|
|
30 Sep 2024
|
ROBINSON KEEFE DEVANE
|
Other professional services Non Clinical
|
Purchase Order
|
€108,891.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€384,660.00
|
|
|
30 Sep 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€771,607.00
|
|
|
30 Sep 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€120,474.00
|
|
|
30 Sep 2024
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€337,891.00
|
|
|
30 Sep 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€131,073.00
|
|
|
30 Sep 2024
|
Desna Properties Ltd
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,532.00
|
|
|
30 Sep 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€218,660.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€141,953.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€128,029.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€128,029.00
|
|