|
31 Dec 2024
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€531,523.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€173,003.00
|
|
|
31 Dec 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,384.00
|
|
|
31 Dec 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,886.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€411,014.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€133,839.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€161,925.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€228,820.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€186,537.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€118,210.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€228,820.00
|
|
|
31 Dec 2024
|
STARRUS ECO HOLDINGS TA PANDA
|
WASTE REMOVAL
|
Purchase Order
|
€362,407.00
|
|
|
31 Dec 2024
|
KERRY GROUP SERVICES INTERNATI
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€164,843.00
|
|
|
31 Dec 2024
|
KERRY GROUP SERVICES INTERNATI
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€164,843.00
|
|
|
31 Dec 2024
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€137,078.00
|
|
|
31 Dec 2024
|
FANNIN LIMITED
|
Aids & Appliances - Recycling & Repair
|
Purchase Order
|
€133,974.00
|
|
|
31 Dec 2024
|
PETROGAS GROUP LTD
|
Petrol and Diesel
|
Purchase Order
|
€104,439.00
|
|
|
31 Dec 2024
|
OBRIEN BUILDERS & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€689,465.00
|
|
|
31 Dec 2024
|
HSE PRIMARY CARE
|
G.P. - Clinical
|
Purchase Order
|
€906,933.00
|
|
|
31 Dec 2024
|
IPUT PLC
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€265,252.00
|
|
|
31 Dec 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€300,950.00
|
|
|
31 Dec 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€590,097.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€109,848.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€178,707.00
|
|
|
31 Dec 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€228,820.00
|
|
|
31 Dec 2024
|
TAILORED IMAGE LTD
|
Clothing Footwear & Accessories
|
Purchase Order
|
€1,084,328.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€367,964.00
|
|
|
31 Dec 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€647,277.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€109,968.00
|
|
|
31 Dec 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€119,200.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€114,754.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€114,764.00
|
|
|
31 Dec 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€239,888.00
|
|
|
31 Dec 2024
|
ARLINGTON NOVAS IRELAND CLG
|
Med/Den Agency Staff
|
Purchase Order
|
€250,000.00
|
|
|
31 Dec 2024
|
WESLIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€133,926.00
|
|
|
31 Dec 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€234,328.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€113,870.00
|
|
|
31 Dec 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€643,347.00
|
|
|
31 Dec 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€315,217.00
|
|
|
31 Dec 2024
|
TRINITY COLLEGE NO 1 A/C
|
Research - Clinical
|
Purchase Order
|
€188,764.00
|
|
|
31 Dec 2024
|
EKCO SECURITY LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€692,303.00
|
|
|
31 Dec 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€152,591.00
|
|
|
31 Dec 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€317,097.00
|
|
|
31 Dec 2024
|
PRICEWATERHOUSECOOPERS
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€364,975.00
|
|
|
31 Dec 2024
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€226,433.00
|
|
|
31 Dec 2024
|
CS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€272,400.00
|
|
|
31 Dec 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€1,119,300.00
|
|
|
31 Dec 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€186,001.00
|
|
|
31 Dec 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€219,878.00
|
|
|
31 Dec 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€171,364.00
|
|