|
31 Dec 2024
|
ROCHE DIAGNOSTICS
|
Laboratory External Services
|
Purchase Order
|
€446,351.00
|
|
|
31 Dec 2024
|
ROCHE DIAGNOSTICS
|
Laboratory External Services
|
Purchase Order
|
€430,338.00
|
|
|
31 Dec 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€196,248.00
|
|
|
31 Dec 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€294,905.00
|
|
|
31 Dec 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€186,747.00
|
|
|
31 Dec 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€122,280.00
|
|
|
31 Dec 2024
|
COFFEY ELECTRICAL LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€194,085.00
|
|
|
31 Dec 2024
|
GILEAD SCIENCES LTD
|
Other Drugs & Medicines
|
Purchase Order
|
€636,525.00
|
|
|
31 Dec 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€126,343.00
|
|
|
31 Dec 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€459,081.00
|
|
|
31 Dec 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€2,035,573.00
|
|
|
31 Dec 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€237,813.00
|
|
|
31 Dec 2024
|
SECURWAY AT RISK SECURITY GROU
|
Security Services
|
Purchase Order
|
€209,087.00
|
|
|
31 Dec 2024
|
ST VINCENTS UNIVERSITY HOSPITA
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€179,273.00
|
|
|
31 Dec 2024
|
IRISH MEDICAL SYSTEMS COMPUTER
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€116,036.00
|
|
|
31 Dec 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€279,232.00
|
|
|
31 Dec 2024
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€104,040.00
|
|
|
31 Dec 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€437,093.00
|
|
|
31 Dec 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€153,055.00
|
|
|
31 Dec 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,122,515.00
|
|
|
31 Dec 2024
|
MICHAEL FITZPATRICK ARCHITECTS
|
Architect fees
|
Purchase Order
|
€348,116.00
|
|
|
31 Dec 2024
|
OGORMAN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€136,079.00
|
|
|
31 Dec 2024
|
AstraZeneca AB
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€818,294.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
Cont Prof Dev (other than CME) Clinical
|
Purchase Order
|
€208,800.00
|
|
|
31 Dec 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€127,068.00
|
|
|
31 Dec 2024
|
NOEL CUNNINGHAM CONSTRUCTION L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€204,300.00
|
|
|
31 Dec 2024
|
MEDIMEC LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€267,111.00
|
|
|
31 Dec 2024
|
MEDIMEC LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€339,927.00
|
|
|
31 Dec 2024
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€156,984.00
|
|
|
31 Dec 2024
|
MARTINS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€127,565.00
|
|
|
31 Dec 2024
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€163,382.00
|
|
|
31 Dec 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€694,797.00
|
|
|
31 Dec 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,953,491.00
|
|
|
31 Dec 2024
|
COADY PARTNERSHIP ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€159,536.00
|
|
|
31 Dec 2024
|
CANON IRL BUSINESS EQUIP LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€183,842.00
|
|
|
31 Dec 2024
|
OFLYNN CONSTRUCTION CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,028,956.00
|
|
|
31 Dec 2024
|
UNIPHAR PLC
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€207,563.00
|
|
|
31 Dec 2024
|
UNIPHAR PLC
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€207,563.00
|
|
|
31 Dec 2024
|
HD CLINICAL IRELAND LIMITED
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€293,359.00
|
|
|
31 Dec 2024
|
LAURENCE COMERFORD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€172,861.00
|
|
|
31 Dec 2024
|
UNITED DRUG WHOLESALE DUBLIN 1
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€253,688.00
|
|
|
31 Dec 2024
|
MICHAEL KELLY GLEBE BUILDERS L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€151,409.00
|
|
|
31 Dec 2024
|
CLODIAGH PROJECTS LTD
|
Property Insurance
|
Purchase Order
|
€174,326.00
|
|
|
31 Dec 2024
|
BYRNE WALLACE SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€20,500,000.00
|
|
|
31 Dec 2024
|
ACTIV8 SOLAR ENERGIES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€218,464.00
|
|
|
31 Dec 2024
|
DEPT DIGITAL LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€738,000.00
|
|
|
31 Dec 2024
|
DEPT DIGITAL LTD
|
Other professional services Non Clinical
|
Purchase Order
|
€553,500.00
|
|
|
31 Dec 2024
|
Keymed Ireland Ltd
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€204,355.00
|
|
|
31 Dec 2024
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€845,074.00
|
|
|
31 Dec 2024
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€422,622.00
|
|