|
31 Dec 2024
|
SANOFI AVENTIS IRELAND LTD
|
COURIER SERVICES
|
Purchase Order
|
€3,813,000.00
|
|
|
31 Dec 2024
|
HSE PRIMARY CARE
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€962,905.00
|
|
|
31 Dec 2024
|
SANOFI AVENTIS IRELAND LTD
|
COURIER SERVICES
|
Purchase Order
|
€2,402,190.00
|
|
|
31 Dec 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,604,320.00
|
|
|
31 Dec 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€127,111.00
|
|
|
31 Dec 2024
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€164,454.00
|
|
|
31 Dec 2024
|
CRANSTON CONSTRUCTION LIMITED
|
Maintenance - Direct Work Other
|
Purchase Order
|
€115,193.00
|
|
|
31 Dec 2024
|
IRISH OSTOMY PRODUCTS LTD
|
PURCHASE MEDICAL EQUIPMENT>Eur10 000
|
Purchase Order
|
€180,588.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€194,279.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€194,279.00
|
|
|
31 Dec 2024
|
ESB NETWORKS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€126,229.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€194,279.00
|
|
|
31 Dec 2024
|
CERNER IRELAND
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€194,279.00
|
|
|
31 Dec 2024
|
SANOFI AVENTIS IRELAND LTD
|
COURIER SERVICES
|
Purchase Order
|
€1,525,200.00
|
|
|
31 Dec 2024
|
ST JOHNS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€320,000.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€1,285,965.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€330,596.00
|
|
|
31 Dec 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€335,592.00
|
|
|
31 Dec 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€147,339.00
|
|
|
31 Dec 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,170,825.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
31 Dec 2024
|
GETINGE IRELAND LIMITED MAQUET
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€333,183.00
|
|
|
31 Dec 2024
|
ASTRAL HEALTHCARE LIMITED
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€178,448.00
|
|
|
31 Dec 2024
|
NEIL MARTIN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€130,632.00
|
|
|
31 Dec 2024
|
MVS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€188,566.00
|
|
|
31 Dec 2024
|
IRISH HOSPITAL SUPPLIES
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€136,722.00
|
|
|
31 Dec 2024
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€201,225.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€335,937.00
|
|
|
31 Dec 2024
|
EXWELL MEDICAL
|
Med courses conf and related matrls-Clin
|
Purchase Order
|
€163,706.00
|
|
|
31 Dec 2024
|
NORTH EAST IMAGING
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€160,000.00
|
|
|
31 Dec 2024
|
SUNQUEST
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€442,478.00
|
|
|
31 Dec 2024
|
EKCO SECURITY LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€310,268.00
|
|
|
31 Dec 2024
|
SONAS INNOVATION LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€106,334.00
|
|
|
31 Dec 2024
|
IVANTI UK LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€465,469.00
|
|
|
31 Dec 2024
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€679,768.00
|
|
|
31 Dec 2024
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€395,062.00
|
|
|
31 Dec 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€499,788.00
|
|
|
31 Dec 2024
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€368,287.00
|
|
|
31 Dec 2024
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€231,205.00
|
|
|
31 Dec 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€643,347.00
|
|
|
31 Dec 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,269,213.00
|
|
|
31 Dec 2024
|
CUNNINGHAM CONTRACTS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€452,009.00
|
|
|
31 Dec 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€136,486.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€151,805.00
|
|
|
31 Dec 2024
|
SYSMEX UK LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€119,460.00
|
|
|
31 Dec 2024
|
DRAEGER MEDICAL IRELAND
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€120,554.00
|
|
|
31 Dec 2024
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€131,366.00
|
|
|
31 Dec 2024
|
PHILIPS ELECTRONICS IRELAND LT
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€1,010,422.00
|
|
|
31 Dec 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€263,230.00
|
|
|
31 Dec 2024
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€371,156.00
|
|