|
31 Dec 2024
|
OPEN APPLICATIONS CONSULTING L
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€133,394.00
|
|
|
31 Dec 2024
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€103,867.00
|
|
|
31 Dec 2024
|
MEDRAY IMAGING SYSTEMS
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€173,868.00
|
|
|
31 Dec 2024
|
DOUGLAS CARROLL CONSULTING ENG
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€119,512.00
|
|
|
31 Dec 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€164,743.00
|
|
|
31 Dec 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€452,115.00
|
|
|
31 Dec 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€128,154.00
|
|
|
31 Dec 2024
|
VODAFONE IRELAND LTD
|
Telephone equipment maintenance
|
Purchase Order
|
€215,742.00
|
|
|
31 Dec 2024
|
VODAFONE IRELAND LTD
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€824,063.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€126,755.00
|
|
|
31 Dec 2024
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€280,760.00
|
|
|
31 Dec 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€1,094,526.00
|
|
|
31 Dec 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,395,001.00
|
|
|
31 Dec 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€285,525.00
|
|
|
31 Dec 2024
|
SERVAPLEX
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€187,249.00
|
|
|
31 Dec 2024
|
SILVERCLOUD HEALTH LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€246,000.00
|
|
|
31 Dec 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€145,439.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€151,810.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€714,002.00
|
|
|
31 Dec 2024
|
I B M IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€275,525.00
|
|
|
31 Dec 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€104,277.00
|
|
|
31 Dec 2024
|
INTERSYSTEMS BV IRELAND BRANCH
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€216,210.00
|
|
|
31 Dec 2024
|
INTERSYSTEMS BV IRELAND BRANCH
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€240,008.00
|
|
|
31 Dec 2024
|
COADY PARTNERSHIP ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€178,587.00
|
|
|
31 Dec 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
31 Dec 2024
|
M KIRWAN & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€146,933.00
|
|
|
31 Dec 2024
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€777,496.00
|
|
|
31 Dec 2024
|
FINOSH CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€154,514.00
|
|
|
31 Dec 2024
|
CROSSKING DEVELOPMENTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€155,268.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€4,859,011.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€157,963.00
|
|
|
31 Dec 2024
|
MAYBIN SUPPORT SERVICES
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€194,578.00
|
|
|
31 Dec 2024
|
MAYBIN SUPPORT SERVICES IRE LTD
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€778,047.00
|
|
|
31 Dec 2024
|
MASTERFIRE LIFE SAFETY SYSTEMS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€184,735.00
|
|
|
31 Dec 2024
|
GLOBAL DIAGNOSTICS (IRELAND) LTD
|
RADIOLOGY UNCLASS
|
Purchase Order
|
€131,100.00
|
|
|
31 Dec 2024
|
ACCU SCIENCE IRELAND LTD
|
RENTS
|
Purchase Order
|
€179,642.00
|
|
|
31 Dec 2024
|
J D SCANLON & COMPANY SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€109,457.00
|
|
|
31 Dec 2024
|
GROUPE BBL IRELAND AND UK
|
STORAGE EXPENSES
|
Purchase Order
|
€101,204.00
|
|
|
31 Dec 2024
|
CARDIAC SERVICES IRE LTD
|
MEDICAL EQUIP - SERV CONTRACTS
|
Purchase Order
|
€100,900.00
|
|
|
31 Dec 2024
|
ALLIANCE MEDICAL
|
Radiology
|
Purchase Order
|
€104,000.00
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS TA PANDA
|
WASTE REMOVAL
|
Purchase Order
|
€192,829.00
|
|
|
31 Dec 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€306,960.00
|
|
|
31 Dec 2024
|
GILEAD SCIENCES LTD
|
MEDICINES UNCLASSIFIED
|
Purchase Order
|
€127,273.00
|
|
|
31 Dec 2024
|
GILEAD SCIENCES LTD
|
MEDICINES UNCLASSIFIED
|
Purchase Order
|
€106,995.00
|
|
|
31 Dec 2024
|
GILEAD SCIENCES LTD
|
MEDICINES UNCLASSIFIED
|
Purchase Order
|
€151,748.00
|
|
|
31 Dec 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€497,552.00
|
|
|
31 Dec 2024
|
WESTERN HEALTH & SOCIAL
|
Radiology
|
Purchase Order
|
€304,839.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY GROUP
|
ICT Support External
|
Purchase Order
|
€738,590.00
|
|
|
31 Dec 2024
|
CWS CLEANROOMS IRELAND LTD
|
Hospital Joint Serv. Bd. Kits
|
Purchase Order
|
€131,716.00
|
|
|
31 Dec 2024
|
CWS CLEANROOMS IRELAND LTD
|
Hospital Joint Serv. Bd. Kits
|
Purchase Order
|
€110,644.00
|
|