|
30 Sep 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€148,287.00
|
|
|
30 Sep 2024
|
JONES LANG LASALLE LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€129,800.00
|
|
|
30 Sep 2024
|
BYRNE WALLACE SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€527,671.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Blood Products
|
Purchase Order
|
€101,045.00
|
|
|
30 Sep 2024
|
TRINITY COLLEGE NO 1 A/C
|
NCHD Training - Clinical
|
Purchase Order
|
€166,844.00
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€199,260.00
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€262,668.00
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€123,000.00
|
|
|
30 Sep 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€119,741.00
|
|
|
30 Sep 2024
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€109,383.00
|
|
|
30 Sep 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€351,501.00
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
Cont Prof Dev (other than CME) Clinical
|
Purchase Order
|
€268,716.00
|
|
|
30 Sep 2024
|
FRESENIUS MEDICAL CARE
|
Dialysis Services
|
Purchase Order
|
€374,654.00
|
|
|
30 Sep 2024
|
CROSSKING DEVELOPMENTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€156,600.00
|
|
|
30 Sep 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€643,347.00
|
|
|
30 Sep 2024
|
MONACO DEVELOPEMENTS TRAMORE L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,205.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€181,623.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€112,504.00
|
|
|
30 Sep 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€262,967.00
|
|
|
30 Sep 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€126,713.00
|
|
|
30 Sep 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€562,919.00
|
|
|
30 Sep 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Sep 2024
|
IRISH WATER
|
Fluoridation operational costs
|
Purchase Order
|
€1,130,117.00
|
|
|
30 Sep 2024
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€297,071.00
|
|
|
30 Sep 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€628,009.00
|
|
|
30 Sep 2024
|
CUBE FIRE & SECURITY LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€239,131.00
|
|
|
30 Sep 2024
|
CUBE FIRE & SECURITY LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€190,963.00
|
|
|
30 Sep 2024
|
BALBRIGGAN PRIMARY CARE CENTRE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€104,922.00
|
|
|
30 Sep 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€262,635.00
|
|
|
30 Sep 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€197,057.00
|
|
|
30 Sep 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€646,898.00
|
|
|
30 Sep 2024
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€138,870.00
|
|
|
30 Sep 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€198,297.00
|
|
|
30 Sep 2024
|
KPMG
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€102,271.00
|
|
|
30 Sep 2024
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€921,328.00
|
|
|
30 Sep 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€188,794.00
|
|
|
30 Sep 2024
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€314,561.00
|
|
|
30 Sep 2024
|
PA CONSULTING GROUP
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€104,796.00
|
|
|
30 Sep 2024
|
ABTRAN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€118,240.00
|
|
|
30 Sep 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€424,826.00
|
|
|
30 Sep 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€7,956,566.00
|
|
|
30 Sep 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€549,393.00
|
|
|
30 Sep 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€5,238,767.00
|
|
|
30 Sep 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€7,869,578.00
|
|
|
30 Sep 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,610,091.00
|
|
|
30 Sep 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€472,786.00
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€411,578.00
|
|
|
30 Sep 2024
|
THERMO FISHER DIAGNOSTICS LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€135,350.00
|
|
|
30 Sep 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Med & Surgical Aids & Appliances Purch
|
Purchase Order
|
€104,985.00
|
|
|
30 Sep 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€102,895.00
|
|