|
31 Dec 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€112,504.00
|
|
|
31 Dec 2024
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€299,160.00
|
|
|
31 Dec 2024
|
CRQ LTD T/A AVISTA MEDICAL
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€514,915.00
|
|
|
31 Dec 2024
|
FANNIN LIMITED
|
Other Drugs & Medicines
|
Purchase Order
|
€100,737.00
|
|
|
31 Dec 2024
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€372,224.00
|
|
|
31 Dec 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€430,867.00
|
|
|
31 Dec 2024
|
PRECISION BUILDING SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€319,949.00
|
|
|
31 Dec 2024
|
SANOFI AVENTIS IRELAND LTD
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€109,547.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€260,969.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€7,009,214.00
|
|
|
31 Dec 2024
|
BDO SIMPSON XAVIER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€183,327.00
|
|
|
31 Dec 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€101,059.00
|
|
|
31 Dec 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€106,650.00
|
|
|
31 Dec 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€198,297.00
|
|
|
31 Dec 2024
|
CAREDOC
|
Profesional Fees - Clinical
|
Purchase Order
|
€142,191.00
|
|
|
31 Dec 2024
|
ROCHE DIAGNOSTICS
|
Laboratory External Services
|
Purchase Order
|
€529,844.00
|
|
|
31 Dec 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€128,858.00
|
|
|
31 Dec 2024
|
STRYKER UK LTD
|
Ambulance Modification/Conversions
|
Purchase Order
|
€207,011.00
|
|
|
31 Dec 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€177,609.00
|
|
|
31 Dec 2024
|
WILKER AUTO CONVERSIONS
|
Ambulance Modification/Conversions
|
Purchase Order
|
€417,985.00
|
|
|
31 Dec 2024
|
WILKER AUTO CONVERSIONS
|
Ambulance Modification/Conversions
|
Purchase Order
|
€2,089,927.00
|
|
|
31 Dec 2024
|
WILKER AUTO CONVERSIONS
|
Ambulance Modification/Conversions
|
Purchase Order
|
€2,089,927.00
|
|
|
31 Dec 2024
|
WILKER AUTO CONVERSIONS
|
Ambulance Modification/Conversions
|
Purchase Order
|
€860,571.00
|
|
|
31 Dec 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€285,740.00
|
|
|
31 Dec 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€874,046.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€326,362.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€709,649.00
|
|
|
31 Dec 2024
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€209,587.00
|
|
|
31 Dec 2024
|
EIRCOM
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€174,018.00
|
|
|
31 Dec 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,994,763.00
|
|
|
31 Dec 2024
|
CAREDOC
|
GP Fees
|
Purchase Order
|
€206,893.00
|
|
|
31 Dec 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€140,732.00
|
|
|
31 Dec 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€108,951.00
|
|
|
31 Dec 2024
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€130,809.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€104,382.00
|
|
|
31 Dec 2024
|
PHILIPS ELECTRONICS IRELAND LT
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€246,637.00
|
|
|
31 Dec 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€127,001.00
|
|
|
31 Dec 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€122,899.00
|
|
|
31 Dec 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€116,618.00
|
|
|
31 Dec 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Property/Contents Insurance
|
Purchase Order
|
€129,117.00
|
|
|
31 Dec 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€108,240.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€117,862.00
|
|
|
31 Dec 2024
|
KANE CROWE KAVANAGH LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€296,003.00
|
|
|
31 Dec 2024
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€158,655.00
|
|
|
31 Dec 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€181,220.00
|
|
|
31 Dec 2024
|
CARLOW EMERGENCY DOCTORS ON CA
|
G.P. - Clinical
|
Purchase Order
|
€122,351.00
|
|
|
31 Dec 2024
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€130,283.00
|
|
|
31 Dec 2024
|
UNITED DRUG WHOLESALE LTD
|
DRUGS
|
Purchase Order
|
€130,927.00
|
|
|
31 Dec 2024
|
WILKER AUTO CONVERSIONS
|
Ambulance Modification/Conversions
|
Purchase Order
|
€2,089,927.00
|
|
|
31 Dec 2024
|
WILKER AUTO CONVERSIONS
|
Ambulance Modification/Conversions
|
Purchase Order
|
€2,089,927.00
|
|