|
30 Sep 2024
|
MCMORROW CONTRACTORS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€115,338.00
|
|
|
30 Sep 2024
|
DOCCLA UK LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€297,819.00
|
|
|
30 Sep 2024
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€599,530.00
|
|
|
30 Sep 2024
|
JMC VANTRANS LTD
|
TRANSPORT CONTRACT
|
Purchase Order
|
€195,125.00
|
|
|
30 Sep 2024
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€203,079.00
|
|
|
30 Sep 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€115,884.00
|
|
|
30 Sep 2024
|
B BRAUN MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€118,720.00
|
|
|
30 Sep 2024
|
EAMONN LINNANE CONTRACTOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€140,450.00
|
|
|
30 Sep 2024
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€170,462.00
|
|
|
30 Sep 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€172,072.00
|
|
|
30 Sep 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€178,373.00
|
|
|
30 Sep 2024
|
SYSTEM C T/A CAREFLOW MEDICINE
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€154,906.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€347,469.00
|
|
|
30 Sep 2024
|
LIMETREE NCW PCC LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€191,508.00
|
|
|
30 Sep 2024
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€2,250,000.00
|
|
|
30 Sep 2024
|
KPMG
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€120,218.00
|
|
|
30 Sep 2024
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€212,084.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€335,012.00
|
|
|
30 Sep 2024
|
COFFEY HEALTHCARE LTD.
|
Beds/Mattress Purchase Not Capitalised
|
Purchase Order
|
€124,542.00
|
|
|
30 Sep 2024
|
GARTNER IRELAND LTD
|
Computer - Consultancy ICT
|
Purchase Order
|
€256,455.00
|
|
|
30 Sep 2024
|
COMMERCIAL ENGINEERING SOLUTIO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€223,105.00
|
|
|
30 Sep 2024
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Sep 2024
|
DOUGLAS CARROLL CONSULTING ENG
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€105,866.00
|
|
|
30 Sep 2024
|
IBM IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€133,129.00
|
|
|
30 Sep 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€331,916.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€114,294.00
|
|
|
30 Sep 2024
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€149,258.00
|
|
|
30 Sep 2024
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€149,001.00
|
|
|
30 Sep 2024
|
BROOMFIELD CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€162,838.00
|
|
|
30 Sep 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,358,262.00
|
|
|
30 Sep 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€133,670.00
|
|
|
30 Sep 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€108,460.00
|
|
|
30 Sep 2024
|
IBM IRELAND LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€515,102.00
|
|
|
30 Sep 2024
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€537,052.00
|
|
|
30 Sep 2024
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€122,775.00
|
|
|
30 Sep 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€2,020,368.00
|
|
|
30 Sep 2024
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€124,670.00
|
|
|
30 Sep 2024
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€553,708.00
|
|
|
30 Sep 2024
|
LOU INVESTMENTS HEALTHCARE KIL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,934.00
|
|
|
30 Sep 2024
|
TRINITY COLLEGE NO 1 A/C
|
NCHD Training - Clinical
|
Purchase Order
|
€122,495.00
|
|
|
30 Sep 2024
|
STAR STONE PROPERTY INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€120,569.00
|
|
|
30 Sep 2024
|
STATE CLAIMS AGENCY
|
Prof Fees- Fin & Acc Svs incl debt recov
|
Purchase Order
|
€140,102.00
|
|
|
30 Sep 2024
|
CRQ LTD T/A AVISTA MEDICAL
|
Maintenance Of X-Ray Equipment/Imaging E
|
Purchase Order
|
€124,098.00
|
|
|
30 Sep 2024
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€1,035,272.00
|
|
|
30 Sep 2024
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€104,612.00
|
|
|
30 Sep 2024
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€1,035,272.00
|
|
|
30 Sep 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Sep 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€458,690.00
|
|
|
30 Sep 2024
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€235,316.00
|
|
|
30 Sep 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€3,532,581.00
|
|