|
30 Sep 2024
|
I B M IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,409,536.00
|
|
|
30 Sep 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€589,569.00
|
|
|
30 Sep 2024
|
HOLOGIC LTD
|
Maintenance Of X-Ray Equipment/Imaging E
|
Purchase Order
|
€110,818.00
|
|
|
30 Sep 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€150,607.00
|
|
|
30 Sep 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€122,430.00
|
|
|
30 Sep 2024
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€448,207.00
|
|
|
30 Sep 2024
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€106,720.00
|
|
|
30 Sep 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€352,852.00
|
|
|
30 Sep 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€600,454.00
|
|
|
30 Sep 2024
|
ENABLE IRELAND
|
Other Professional Fees Clinical
|
Purchase Order
|
€149,140.00
|
|
|
30 Sep 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€795,996.00
|
|
|
30 Sep 2024
|
UPMC BEACON HOSPITAL
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€172,950.00
|
|
|
30 Sep 2024
|
CULLENBRIDGE SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€115,301.00
|
|
|
30 Sep 2024
|
DRAEGER MEDICAL IRELAND LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€257,114.00
|
|
|
30 Sep 2024
|
CHILDRENS HEALTH IRELAND
|
Continuing Nursing education Clinical
|
Purchase Order
|
€143,185.00
|
|
|
30 Sep 2024
|
ROYAL COLLEGE OF SURGEONS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€148,481.00
|
|
|
30 Sep 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€119,005.00
|
|
|
30 Sep 2024
|
ROCHE DIAGNOSTICS
|
Laboratory External Services
|
Purchase Order
|
€344,959.00
|
|
|
30 Sep 2024
|
IBM IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,945,571.00
|
|
|
30 Sep 2024
|
AECOM PROFESSIONAL SERVICES IR
|
Non-clinical Management Consultancy
|
Purchase Order
|
€302,030.00
|
|
|
30 Sep 2024
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€403,144.00
|
|
|
30 Sep 2024
|
BAXTER HEALTHCARE
|
Other Drugs & Medicines
|
Purchase Order
|
€122,877.00
|
|
|
30 Sep 2024
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€164,454.00
|
|
|
30 Sep 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€213,401.00
|
|
|
30 Sep 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,244,711.00
|
|
|
30 Sep 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€644,374.00
|
|
|
30 Sep 2024
|
DRAEGER MEDICAL IRELAND
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€143,733.00
|
|
|
30 Sep 2024
|
Alexion Pharma International O
|
Other Drugs & Medicines
|
Purchase Order
|
€571,784.00
|
|
|
30 Sep 2024
|
Alexion Pharma International O
|
Other Drugs & Medicines
|
Purchase Order
|
€571,784.00
|
|
|
30 Sep 2024
|
JMC VANTRANS LTD
|
TRANSPORT CONTRACT
|
Purchase Order
|
€195,125.00
|
|
|
30 Sep 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€131,223.00
|
|
|
30 Sep 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€235,059.00
|
|
|
30 Sep 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€127,849.00
|
|
|
30 Sep 2024
|
PHILIP LEE SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€207,664.00
|
|
|
30 Sep 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€101,589.00
|
|
|
30 Sep 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€129,215.00
|
|
|
30 Sep 2024
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€328,194.00
|
|
|
30 Sep 2024
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€380,403.00
|
|
|
30 Sep 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€105,708.00
|
|
|
30 Sep 2024
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€281,212.00
|
|
|
30 Sep 2024
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€134,266.00
|
|
|
30 Sep 2024
|
H & F Electrical Contractors L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€258,291.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€252,906.00
|
|
|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€454,982.00
|
|
|
30 Sep 2024
|
HIGHER EDUCATION AUTHORITY
|
Continuing Nursing education Clinical
|
Purchase Order
|
€3,301,412.00
|
|
|
30 Sep 2024
|
CHARTER MEDICAL
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€241,667.00
|
|
|
30 Sep 2024
|
WALSH MECHANICAL ENGINEERING L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€129,556.00
|
|
|
30 Sep 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€740,996.00
|
|
|
30 Sep 2024
|
EKCO SECURITY LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€692,303.00
|
|