|
31 Dec 2024
|
Hospital Services Limited (HSL)
|
Ophthalmology System
|
Purchase Order
|
€37,680.00
|
|
|
31 Dec 2024
|
Radiometer Ltd
|
Transcutaneous Monitor
|
Purchase Order
|
€128,360.50
|
|
|
31 Dec 2024
|
Greyfox Ltd
|
Specialist furniture for the NCH Innovation Hub on Level 3.
|
Purchase Order
|
€22,126.00
|
|
|
31 Dec 2024
|
Nanosonics Europe GmbH
|
The connectors required for probe reprocessor.
|
Purchase Order
|
€26,914.00
|
|
|
31 Dec 2024
|
Coffey Healthcare
|
Mobile Privacy Screens for the NCH
|
Purchase Order
|
€92,135.00
|
|
|
31 Dec 2024
|
Willis Towers Watson
|
Office Insurance Policies Renewal
|
Purchase Order
|
€22,309.22
|
|
|
31 Dec 2024
|
Tekno Surgical
|
Surgical Microscope
|
Purchase Order
|
€156,615.00
|
|
|
31 Dec 2024
|
KBR Foodservice Equipment Ltd
|
Single Phase Industrial Grade Dishwashers and 3 Phase Industrial Grade Dishwashers
|
Purchase Order
|
€177,940.00
|
|
|
31 Dec 2024
|
Nikkiso Belgium BV
|
Haemofiltration Machine
|
Purchase Order
|
€24,505.00
|
|
|
31 Dec 2024
|
Irish Hospital Supplies
|
Electrosurgical Diathermy Units
|
Purchase Order
|
€443,815.00
|
|
|
31 Dec 2024
|
Siemens Healthcare Medical Solutions Limited
|
Siemens Multitom Rax Fluoroscopy systems
|
Purchase Order
|
€66,800.00
|
|
|
31 Dec 2024
|
Siemens Healthcare Medical Solutions Limited
|
Enabling works for Siemens MRI installations
|
Purchase Order
|
€200,000.00
|
|
|
31 Dec 2024
|
Siemens Healthcare Medical Solutions Limited
|
Enabling works for the Biplane installations
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
Miele Ireland Limited
|
Accessories and Trays for CDU washers.
|
Purchase Order
|
€76,239.81
|
|
|
31 Dec 2024
|
FCC Fire Cert
|
Stage 4 Design Team Services
|
Purchase Order
|
€421,356.00
|
|
|
31 Dec 2024
|
Linesight
|
Stage 4 Design Team Services
|
Purchase Order
|
€467,758.00
|
|
|
31 Dec 2024
|
Draeger Medical Ireland Ltd
|
Examination Lamps
|
Purchase Order
|
€36,453.60
|
|
|
31 Dec 2024
|
Smiths Medical Ireland t/a ICU Medical International Ltd
|
Special Infusion - Infusion Pump Epidural
|
Purchase Order
|
€28,500.00
|
|
|
31 Dec 2024
|
ICU Medical International Ltd
|
Special Infusion - Infusion Pump Ambulatory
|
Purchase Order
|
€22,530.00
|
|
|
31 Dec 2024
|
Medray Imaging Systems Limited
|
Dental CR Reader
|
Purchase Order
|
€43,940.90
|
|
|
31 Dec 2024
|
Annox
|
Pulmonary Function Testing
|
Purchase Order
|
€56,950.00
|
|
|
31 Dec 2024
|
BOC Gases Ireland Ltd
|
VIE Pipework Modification
|
Purchase Order
|
€37,167.00
|
|
|
31 Dec 2024
|
Oxygen Care
|
MRI Monitor
|
Purchase Order
|
€324,567.60
|
|
|
31 Dec 2024
|
Cardiogenics Limited
|
Bladder Scanners
|
Purchase Order
|
€29,240.00
|
|
|
31 Dec 2024
|
Byrne Wallace
|
General legal services.
|
Purchase Order
|
€20,000.00
|
|
|
31 Dec 2024
|
Irish Hospital Supplies
|
Flexible Endoscopes
|
Purchase Order
|
€392,384.00
|
|
|
31 Dec 2024
|
O'Connor Sutton Cronin
|
Stage 4 Design Team Services
|
Purchase Order
|
€127,456.00
|
|
|
31 Dec 2024
|
Draeger Medical Ireland Ltd
|
Mobile Operating Lamps
|
Purchase Order
|
€47,692.74
|
|
|
31 Dec 2024
|
Turner & Townsend
|
Stage 4 Design Team Services
|
Purchase Order
|
€45,760.00
|
|
|
31 Dec 2024
|
Linesight
|
Stage 4 Design Team Services
|
Purchase Order
|
€35,546.00
|
|
|
31 Dec 2024
|
Sterval
|
Water softeners and compressors.
|
Purchase Order
|
€56,507.65
|
|
|
31 Dec 2024
|
ARUP
|
Stage 4 Design Team Services
|
Purchase Order
|
€1,933,240.00
|
|
|
31 Dec 2024
|
Combico Ltd
|
Special Feeds Unit trolleys
|
Purchase Order
|
€25,800.00
|
|
|
31 Dec 2024
|
Rockford Healthcare
|
Special Infusion
|
Purchase Order
|
€32,500.00
|
|
|
31 Dec 2024
|
Accuscience
|
Defibrillators
|
Purchase Order
|
€88,839.00
|
|
|
31 Dec 2024
|
Laboratory Instruments & Supplies Ltd
|
Clinical Microscopes
|
Purchase Order
|
€124,424.75
|
|
|
31 Dec 2024
|
Energia
|
Electricity charges for NPHDB Office
|
Purchase Order
|
€144,000.00
|
|
|
31 Dec 2024
|
RA Medical Services Ltd
|
Anaesthetic Gas Mixers
|
Purchase Order
|
€33,170.00
|
|
|
31 Dec 2024
|
Natus
|
Audiology CfT
|
Purchase Order
|
€71,413.97
|
|
|
31 Dec 2024
|
BDP
|
Stage 4 Design Team Services
|
Purchase Order
|
€3,918,856.00
|
|
|
31 Dec 2024
|
Oxygen Care
|
Ophthalmology Ultrasound
|
Purchase Order
|
€34,259.22
|
|
|
31 Dec 2024
|
Otodynamics Ltd
|
Audiology CfT - OAE's
|
Purchase Order
|
€74,890.00
|
|
|
31 Dec 2024
|
Diatec Diagnostics Ltd
|
Audiometers, Connectivity & install costs, and Screening Tympanometers
|
Purchase Order
|
€130,294.00
|
|
|
31 Dec 2024
|
Draeger Medical Ireland Ltd
|
High Acuity Patient Support and Transport Systems
|
Purchase Order
|
€551,472.73
|
|
|
31 Dec 2024
|
Oxygen Care
|
High Acuity Patient Support and Transport Systems
|
Purchase Order
|
€1,239,306.42
|
|
|
31 Dec 2024
|
Auritec Medizindiagnostische Systeme GmbH
|
Cochlear Implant Room Requirements
|
Purchase Order
|
€181,626.00
|
|
|
31 Dec 2024
|
RS Radionics
|
Tool Kits & testing equipment to kit out new Engineering Dept in NCH
|
Purchase Order
|
€123,620.35
|
|
|
31 Dec 2024
|
Stephens Catering Equipment Company Limited
|
Catering Small Wears (Specialist Kitchen Equipment) for CHI main kitchen area on LG.
|
Purchase Order
|
€20,714.00
|
|
|
31 Dec 2024
|
BAM Building
|
Adjudicator's Decision dated 02 October 2024
|
Purchase Order
|
€1,612,475.08
|
|
|
31 Dec 2024
|
ARUP
|
Stage 4 Design Team Services
|
Purchase Order
|
€43,750.00
|
|