|
30 Sep 2024
|
CILLDARA PRIMARY HEALTHCARE LT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€231,710.00
|
|
|
30 Sep 2024
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€1,035,272.00
|
|
|
30 Sep 2024
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€1,035,272.00
|
|
|
30 Sep 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€478,500.00
|
|
|
30 Sep 2024
|
CHANGE HEALTHCARE IRELAND SOLU
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€189,278.00
|
|
|
30 Sep 2024
|
Kilcawley Construction
|
Non-clinical Management Consultancy
|
Purchase Order
|
€157,980.00
|
|
|
30 Sep 2024
|
ARKENVALE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€150,002.00
|
|
|
30 Sep 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€111,817.00
|
|
|
30 Sep 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€110,777.00
|
|
|
30 Sep 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€121,541.00
|
|
|
30 Sep 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€150,266.00
|
|
|
30 Sep 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€572,551.00
|
|
|
30 Sep 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€519,572.00
|
|
|
30 Sep 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€122,205.00
|
|
|
30 Sep 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€161,858.00
|
|
|
30 Sep 2024
|
IRISH WATER
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€310,470.00
|
|
|
30 Sep 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€129,117.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€228,098.00
|
|
|
30 Sep 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€110,108.00
|
|
|
30 Sep 2024
|
MDI MEDICAL LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€164,112.00
|
|
|
30 Sep 2024
|
TERENCE PONSONBY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€154,088.00
|
|
|
30 Sep 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€344,110.00
|
|
|
30 Sep 2024
|
BIOMNIS IRELAND
|
Laboratory External Services
|
Purchase Order
|
€100,061.00
|
|
|
30 Sep 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€201,976.00
|
|
|
30 Sep 2024
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€288,264.00
|
|
|
30 Sep 2024
|
ST JOHNS SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€385,996.00
|
|
|
30 Sep 2024
|
BRACEGRADE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€120,441.00
|
|
|
30 Sep 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Sep 2024
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€518,516.00
|
|
|
30 Sep 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€119,741.00
|
|
|
30 Sep 2024
|
CRANSTON CONSTRUCTION LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€391,572.00
|
|
|
30 Sep 2024
|
CENTRE FOR EFFECTIVE SERVICES
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€291,086.00
|
|
|
30 Sep 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€160,628.00
|
|
|
30 Sep 2024
|
BYRNE WALLACE SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€489,807.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Sep 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€129,827.00
|
|
|
30 Sep 2024
|
DELOITTE IRELAND LLP
|
Non-clinical Management Consultancy
|
Purchase Order
|
€203,460.00
|
|
|
30 Sep 2024
|
DELOITTE IRELAND LLP
|
Non-clinical Management Consultancy
|
Purchase Order
|
€178,079.00
|
|
|
30 Sep 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€344,765.00
|
|
|
30 Sep 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,537,549.00
|
|
|
30 Sep 2024
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€322,542.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€369,738.00
|
|
|
30 Sep 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€643,347.00
|
|
|
30 Sep 2024
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€101,400.00
|
|
|
30 Sep 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€437,457.00
|
|
|
30 Sep 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€113,440.00
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€124,988.00
|
|
|
30 Sep 2024
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€121,770.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€220,719.00
|
|
|
30 Sep 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€250,592.00
|
|