|
30 Sep 2024
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€142,981.00
|
|
|
30 Sep 2024
|
LEONARD & WOODS DEVELOPMENTS L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,232.00
|
|
|
30 Sep 2024
|
J D SCANLON & COMPANY SOLICITO
|
General Legal Fees Consultancy
|
Purchase Order
|
€122,578.00
|
|
|
30 Sep 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€126,880.00
|
|
|
30 Sep 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,297,899.00
|
|
|
30 Sep 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€679,606.00
|
|
|
30 Sep 2024
|
PHILIP LEE SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€150,893.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€316,525.00
|
|
|
30 Sep 2024
|
T&I FITOUTS LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,957,489.00
|
|
|
30 Sep 2024
|
SCOTT TALLON WALKER ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€136,358.00
|
|
|
30 Sep 2024
|
TODD ARCHITECTS LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€119,402.00
|
|
|
30 Sep 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€287,300.00
|
|
|
30 Sep 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€548,163.00
|
|
|
30 Sep 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,020,567.00
|
|
|
30 Sep 2024
|
ROSANNA CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€119,856.00
|
|
|
30 Sep 2024
|
MICHAEL KELLY GLEBE BUILDERS L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€164,984.00
|
|
|
30 Sep 2024
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€165,551.00
|
|
|
30 Sep 2024
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€342,219.00
|
|
|
30 Sep 2024
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€168,141.00
|
|
|
30 Sep 2024
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€283,761.00
|
|
|
30 Sep 2024
|
IPOPTIONS
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€252,544.00
|
|
|
30 Sep 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€154,133.00
|
|
|
30 Sep 2024
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€1,053,455.00
|
|
|
30 Sep 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€250,745.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€175,320.00
|
|
|
30 Sep 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€624,441.00
|
|
|
30 Sep 2024
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€132,164.00
|
|
|
30 Sep 2024
|
MEDRAY IMAGING SYSTEMS
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€271,197.00
|
|
|
30 Sep 2024
|
HG CONSTRUCTION IRELAND LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€498,699.00
|
|
|
30 Sep 2024
|
SAPPHIRELANE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€165,237.00
|
|
|
30 Sep 2024
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€269,182.00
|
|
|
30 Sep 2024
|
CA FUTURE HOLDINGS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€114,408.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€1,415,115.00
|
|
|
30 Sep 2024
|
RS WHITE WATER TREATMENT LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€105,876.00
|
|
|
30 Sep 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€166,987.00
|
|
|
30 Sep 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€198,297.00
|
|
|
30 Sep 2024
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€230,038.00
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€148,481.00
|
|
|
30 Sep 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€106,138.00
|
|
|
30 Sep 2024
|
STERVAL LIMITED
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€127,313.00
|
|
|
30 Sep 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€434,039.00
|
|
|
30 Sep 2024
|
MICROSTRAIN LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€141,875.00
|
|
|
30 Sep 2024
|
PESCHINN VENTURES LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€178,750.00
|
|
|
30 Sep 2024
|
CHILD & FAMILY AGENCY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€113,801.00
|
|
|
30 Sep 2024
|
NEVIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,024,355.00
|
|
|
30 Sep 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€204,300.00
|
|
|
30 Sep 2024
|
DROUMLEIGH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€369,641.00
|
|
|
30 Sep 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€170,250.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€112,871.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€123,769.00
|
|