|
30 Sep 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€262,635.00
|
|
|
30 Sep 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€108,313.00
|
|
|
30 Sep 2024
|
J D SCANLON & COMPANY SOLICITO
|
General Legal Fees Consultancy
|
Purchase Order
|
€229,979.00
|
|
|
30 Sep 2024
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€538,516.00
|
|
|
30 Sep 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€196,248.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,312.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€248,347.00
|
|
|
30 Sep 2024
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€280,760.00
|
|
|
30 Sep 2024
|
EIRCOM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€307,943.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€165,156.00
|
|
|
30 Sep 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,532.00
|
|
|
30 Sep 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€361,582.00
|
|
|
30 Sep 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€209,833.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€288,558.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€148,490.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€215,510.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,682.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€107,141.00
|
|
|
30 Sep 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,865.00
|
|
|
30 Sep 2024
|
3M IRELAND LTD
|
Goods Received Note pending invoice
|
Purchase Order
|
€120,158.00
|
|
|
30 Sep 2024
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€103,539.00
|
|
|
30 Sep 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€107,740.00
|
|
|
30 Sep 2024
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€244,647.00
|
|
|
30 Sep 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,109,772.00
|
|
|
30 Sep 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€114,450.00
|
|
|
30 Sep 2024
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€445,805.00
|
|
|
30 Sep 2024
|
GORMLEY PASSIVE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€169,675.00
|
|
|
30 Sep 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Sep 2024
|
G & A ROCHE RENTALS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,267.00
|
|
|
30 Sep 2024
|
MEDRAY IMAGING SYSTEMS
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€173,868.00
|
|
|
30 Sep 2024
|
TELENT TECHNOLOGY SERVICES LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€297,200.00
|
|
|
30 Sep 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€219,857.00
|
|
|
30 Sep 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€202,006.00
|
|
|
30 Sep 2024
|
OGCIO
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€228,000.00
|
|
|
30 Sep 2024
|
Desna Properties Ltd
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€285,343.00
|
|
|
30 Sep 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
30 Sep 2024
|
TRITECH ENGINEERING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€276,544.00
|
|
|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€936,375.00
|
|
|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,106,625.00
|
|
|
30 Sep 2024
|
CARDIAC SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€233,700.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€112,616.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€119,333.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€177,675.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€166,225.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€206,738.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€211,160.00
|
|
|
30 Sep 2024
|
CONACK CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€683,100.00
|
|
|
30 Sep 2024
|
NEVIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,237,760.00
|
|
|
30 Sep 2024
|
ROSANNA CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,087.00
|
|
|
30 Sep 2024
|
CAREDOC
|
Profesional Fees - Clinical
|
Purchase Order
|
€142,191.00
|
|