|
30 Mar 2025
|
SECTRA IRELAND LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€234,150.00
|
|
|
30 Mar 2025
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€420,518.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€166,550.00
|
|
|
30 Mar 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€190,759.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€902,574.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€431,730.00
|
|
|
30 Mar 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€134,964.00
|
|
|
30 Mar 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€103,356.00
|
|
|
30 Mar 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€117,950.00
|
|
|
30 Mar 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€102,909.00
|
|
|
30 Mar 2025
|
DALE TECHNOLOGY LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€487,146.00
|
|
|
30 Mar 2025
|
TITANIUM DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€323,702.00
|
|
|
30 Mar 2025
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€478,500.00
|
|
|
30 Mar 2025
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€274,427.00
|
|
|
30 Mar 2025
|
RPS CONSULTING ENGINEERS
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€103,084.00
|
|
|
30 Mar 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€395,898.00
|
|
|
30 Mar 2025
|
ST VINCENTS UNIVERSITY HOSPITA
|
Refund of HIV Drugs
|
Purchase Order
|
€124,955.00
|
|
|
30 Mar 2025
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€225,678.00
|
|
|
30 Mar 2025
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€221,794.00
|
|
|
30 Mar 2025
|
KERRY GROUP SERVICES INTERNATI
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€164,843.00
|
|
|
30 Mar 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€285,090.00
|
|
|
30 Mar 2025
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€819,647.00
|
|
|
30 Mar 2025
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€165,635.00
|
|
|
30 Mar 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€622,454.00
|
|
|
30 Mar 2025
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€175,427.00
|
|
|
30 Mar 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€794,228.00
|
|
|
30 Mar 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€871,096.00
|
|
|
30 Mar 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€714,267.00
|
|
|
30 Mar 2025
|
DOMINIC OCONNOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€278,301.00
|
|
|
30 Mar 2025
|
MVS CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€217,474.00
|
|
|
30 Mar 2025
|
CLIENTS SOLUTIONS LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€298,275.00
|
|
|
30 Mar 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€158,893.00
|
|
|
30 Mar 2025
|
EBSCO INTERNATIONAL INC
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€254,900.00
|
|
|
30 Mar 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,164,119.00
|
|
|
30 Mar 2025
|
OCONNOR SOLICITORS
|
Legal Fees - Out of Court Settlements
|
Purchase Order
|
€440,000.00
|
|
|
30 Mar 2025
|
VHI GROUP SERVICES
|
Legal Fees - Out of Court Settlements
|
Purchase Order
|
€7,500,000.00
|
|
|
30 Mar 2025
|
HEALTHCARE LOGIC PTY LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€776,250.00
|
|
|
30 Mar 2025
|
STARRUS ECO HOLDINGS TA PANDA
|
WASTE REMOVAL
|
Purchase Order
|
€436,718.00
|
|
|
30 Mar 2025
|
ERNST AND YOUNG BUSINESS ADVIS
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€188,359.00
|
|
|
30 Mar 2025
|
HOMAN OBRIEN ASSOCIATES
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€101,438.00
|
|
|
30 Mar 2025
|
J J RHATIGAN & CO
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,407,588.00
|
|
|
30 Mar 2025
|
IBM IRELAND LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€515,029.00
|
|
|
30 Mar 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Mar 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€108,839.00
|
|
|
30 Mar 2025
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€127,977.00
|
|
|
30 Mar 2025
|
GEM CONSTRUCTION CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€380,248.00
|
|
|
30 Mar 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€489,375.00
|
|
|
30 Mar 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€266,658.00
|
|
|
30 Mar 2025
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€464,708.00
|
|
|
30 Mar 2025
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€115,823.00
|
|