|
31 Dec 2024
|
COMPLETE GP LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€117,753.00
|
|
|
31 Dec 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€169,213.00
|
|
|
31 Dec 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€142,804.00
|
|
|
31 Dec 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€163,528.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€411,578.00
|
|
|
31 Dec 2024
|
ALLIANCE MEDICAL
|
SER.CONT.EQUIP> Eur7000
|
Purchase Order
|
€101,102.00
|
|
|
31 Dec 2024
|
T-PRO
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€274,225.00
|
|
|
31 Dec 2024
|
SECURWAY AT RISK SECURITY GROU
|
Security Services
|
Purchase Order
|
€209,087.00
|
|
|
31 Dec 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€631,005.00
|
|
|
31 Dec 2024
|
EIRCOM
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€977,558.00
|
|
|
31 Dec 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
ICT Hardware repairs
|
Purchase Order
|
€3,220,177.00
|
|
|
31 Dec 2024
|
ERNST AND YOUNG BUSINESS CONSU
|
Non-clinical Management Consultancy
|
Purchase Order
|
€225,283.00
|
|
|
31 Dec 2024
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€104,439.00
|
|
|
31 Dec 2024
|
TRINITY COLLEGE NO 1 A/C
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€124,047.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€115,898.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€110,062.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€109,691.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€110,950.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€108,033.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€108,027.00
|
|
|
31 Dec 2024
|
ORACLE EMEA LTD
|
Office machinery and IT consumables
|
Purchase Order
|
€342,136.00
|
|
|
31 Dec 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,570.00
|
|
|
31 Dec 2024
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€632,138.00
|
|
|
31 Dec 2024
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,214.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€314,300.00
|
|
|
31 Dec 2024
|
SYNCROPHI SYSTEMS LTD
|
Service Contract - Other Medical equipment
|
Purchase Order
|
€105,780.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€247,936.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€114,675.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€158,698.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€245,346.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€170,478.00
|
|
|
31 Dec 2024
|
MEDIAVEST T/A SPARK FOUNDRY
|
Advertising & Promotion
|
Purchase Order
|
€191,156.00
|
|
|
31 Dec 2024
|
GULF MED AVIATION SERVICES LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€183,454.00
|
|
|
31 Dec 2024
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€127,162.00
|
|
|
31 Dec 2024
|
BARTRA PROPCO NO 26 LTD
|
Medical Hospital Treatments
|
Purchase Order
|
€696,857.00
|
|
|
31 Dec 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
31 Dec 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€210,527.00
|
|
|
31 Dec 2024
|
QUINN MCDONNELL PATTISON LTD
|
Advertising & Promotion
|
Purchase Order
|
€123,394.00
|
|
|
31 Dec 2024
|
QUINN MCDONNELL PATTISON LTD
|
Advertising & Promotion
|
Purchase Order
|
€210,945.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€109,568.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€375,642.00
|
|
|
31 Dec 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€100,686.00
|
|
|
31 Dec 2024
|
KPMG
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€409,804.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€120,911.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€120,464.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€119,749.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€122,280.00
|
|
|
31 Dec 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€158,893.00
|
|
|
31 Dec 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,312.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€105,596.00
|
|