|
30 Mar 2025
|
RIGNEY DOLPHIN
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€143,765.00
|
|
|
30 Mar 2025
|
JONES LANG LASALLE LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€126,057.00
|
|
|
30 Mar 2025
|
EIRCOM
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€242,346.00
|
|
|
30 Mar 2025
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€135,290.00
|
|
|
30 Mar 2025
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€112,616.00
|
|
|
30 Mar 2025
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€348,332.00
|
|
|
30 Mar 2025
|
UNITED DRUG DISTRIBUTORS IRELA
|
Storage & Distrib of Pandemic Vaccines
|
Purchase Order
|
€623,725.00
|
|
|
30 Mar 2025
|
IPUT PLC
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€265,252.00
|
|
|
30 Mar 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€127,184.00
|
|
|
30 Mar 2025
|
BAILE MHUIRE CLG
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€200,000.00
|
|
|
30 Mar 2025
|
NOEL CUNNINGHAM CONSTRUCTION L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€128,201.00
|
|
|
30 Mar 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€527,229.00
|
|
|
30 Mar 2025
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€303,223.00
|
|
|
30 Mar 2025
|
SCAN CLINIC LIMITED
|
Diagnostic External Services
|
Purchase Order
|
€138,020.00
|
|
|
30 Mar 2025
|
EXWELL MEDICAL
|
Alternative Therapy - Clinical
|
Purchase Order
|
€235,000.00
|
|
|
30 Mar 2025
|
UNITED DRUG WHOLESALE LTD
|
DRUGS
|
Purchase Order
|
€114,754.00
|
|
|
30 Mar 2025
|
BEACON DIALYSIS SERVICES LTD
|
Dialysis Services
|
Purchase Order
|
€357,888.00
|
|
|
30 Mar 2025
|
TELENT TECHNOLOGY SERVICES LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€248,295.00
|
|
|
30 Mar 2025
|
CENTRE FOR EFFECTIVE SERVICES
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€291,086.00
|
|
|
30 Mar 2025
|
JAMES MCGAUGHRAN T/A CROSSERLO
|
Maintenance - Direct Work Other
|
Purchase Order
|
€246,898.00
|
|
|
30 Mar 2025
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,097,351.00
|
|
|
30 Mar 2025
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€536,670.00
|
|
|
30 Mar 2025
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€317,097.00
|
|
|
30 Mar 2025
|
WALSH MECHANICAL ENGINEERING L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€132,705.00
|
|
|
30 Mar 2025
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€284,816.00
|
|
|
30 Mar 2025
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€135,493.00
|
|
|
30 Mar 2025
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€108,946.00
|
|
|
30 Mar 2025
|
WESLIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€222,994.00
|
|
|
30 Mar 2025
|
SAGE PUBLICATIONS LTD
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€116,271.00
|
|
|
30 Mar 2025
|
TETRA IRELAND COMMUNICATIONS L
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€104,550.00
|
|
|
30 Mar 2025
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€166,550.00
|
|
|
30 Mar 2025
|
MMD CONSTRUCTION CORK LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€284,658.00
|
|
|
30 Mar 2025
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€822,517.00
|
|
|
30 Mar 2025
|
PROQUEST LLC
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€138,398.00
|
|
|
30 Mar 2025
|
TRACEY BROTHERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€343,130.00
|
|
|
30 Mar 2025
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€125,589.00
|
|
|
30 Mar 2025
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Mar 2025
|
CAREY DEVELOPMENTS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€191,329.00
|
|
|
30 Mar 2025
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€105,354.00
|
|
|
30 Mar 2025
|
EXTRASPACE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€2,043,000.00
|
|
|
30 Mar 2025
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,290,233.00
|
|
|
30 Mar 2025
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Mar 2025
|
TITANIUM DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€167,072.00
|
|
|
30 Mar 2025
|
BXT ACCELYON
|
PROF FEES-CLINICAL
|
Purchase Order
|
€101,783.00
|
|
|
30 Mar 2025
|
MAYBIN SUPPORT SERVICES IRE LTD
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€828,989.00
|
|
|
30 Mar 2025
|
MOMENTUM SUPPORT
|
Cleaning Contracts
|
Purchase Order
|
€768,622.00
|
|
|
30 Mar 2025
|
MOMENTUM SUPPORT
|
Cleaning Contracts
|
Purchase Order
|
€657,012.00
|
|
|
30 Mar 2025
|
GLOBAL DIAGNOSTICS (IRELAND) LTD
|
RADIOLOGY UNCLASS
|
Purchase Order
|
€101,801.00
|
|
|
30 Mar 2025
|
ACCU SCIENCE IRELAND LTD
|
RENTS
|
Purchase Order
|
€164,021.00
|
|
|
30 Mar 2025
|
ACCU SCIENCE IRELAND LTD
|
RENTS
|
Purchase Order
|
€156,210.00
|
|