|
30 Sep 2024
|
BYRNE WALLACE SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€524,988.00
|
|
|
30 Sep 2024
|
3M IRELAND LTD
|
Goods Received Note pending invoice
|
Purchase Order
|
€120,158.00
|
|
|
30 Sep 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€243,723.00
|
|
|
30 Sep 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€154,844.00
|
|
|
30 Sep 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€128,035.00
|
|
|
30 Sep 2024
|
PJ BRENNAN & COMPANY LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€134,637.00
|
|
|
30 Sep 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,964.00
|
|
|
30 Sep 2024
|
CORK FOYER
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€371,219.00
|
|
|
30 Sep 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€438,385.00
|
|
|
30 Sep 2024
|
KOSI CORPORATION LTD
|
Prof Fees- Fin & Acc Svs incl debt recov
|
Purchase Order
|
€339,320.00
|
|
|
30 Sep 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€148,562.00
|
|
|
30 Sep 2024
|
Devoe Construction Ltd
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€127,405.00
|
|
|
30 Sep 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,101,049.00
|
|
|
30 Sep 2024
|
VODAFONE IRELAND LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€140,286.00
|
|
|
30 Sep 2024
|
WATERFORD CITY AND COUNTY COUN
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€140,304.00
|
|
|
30 Sep 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€355,808.00
|
|
|
30 Sep 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€105,821.00
|
|
|
30 Sep 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
MEDICAL GASES
|
Purchase Order
|
€102,731.00
|
|
|
30 Sep 2024
|
CARLOW EMERGENCY DOCTORS ON CA
|
G.P. - Clinical
|
Purchase Order
|
€302,109.00
|
|
|
30 Sep 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€199,531.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€280,088.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€591,426.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€316,261.00
|
|
|
30 Sep 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€111,187.00
|
|
|
30 Sep 2024
|
M KIRWAN & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€161,647.00
|
|
|
30 Sep 2024
|
ESB NETWORKS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€102,116.00
|
|
|
30 Sep 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€135,801.00
|
|
|
30 Sep 2024
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€182,707.00
|
|
|
30 Sep 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€115,400.00
|
|
|
30 Sep 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€103,886.00
|
|
|
30 Sep 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€102,519.00
|
|
|
30 Sep 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€513,926.00
|
|
|
30 Sep 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€483,000.00
|
|
|
30 Sep 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€325,500.00
|
|
|
30 Sep 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€9,232,741.00
|
|
|
30 Sep 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,341,584.00
|
|
|
30 Sep 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€230,045.00
|
|
|
30 Sep 2024
|
Desna Properties Ltd
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€506,320.00
|
|
|
30 Sep 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€166,923.00
|
|
|
30 Sep 2024
|
TRINITY COLLEGE NO 1 A/C
|
Continuing Nursing education Clinical
|
Purchase Order
|
€161,226.00
|
|
|
30 Sep 2024
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€332,483.00
|
|
|
30 Sep 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€315,217.00
|
|
|
30 Sep 2024
|
COFFEY ELECTRICAL LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€150,238.00
|
|
|
30 Sep 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€140,496.00
|
|
|
30 Sep 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€111,865.00
|
|
|
30 Sep 2024
|
BIOMNIS IRELAND
|
Laboratory External Services
|
Purchase Order
|
€103,958.00
|
|
|
30 Sep 2024
|
ELLIOTT PROPERTIES LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€129,913.00
|
|
|
30 Sep 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€630,340.00
|
|
|
30 Sep 2024
|
ST JOHNS SOLICITORS
|
General Legal Fees Consultancy
|
Purchase Order
|
€142,830.00
|
|