|
30 Mar 2024
|
UNITED DRUG CO
|
Other Drugs & Medicines
|
Purchase Order
|
€150,980.00
|
|
|
30 Mar 2024
|
SIEMENS HEALTHCARE
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€1,197,713.00
|
|
|
30 Mar 2024
|
GLAXOSMITHKLINE (IRELAND) LIMITED
|
MEDICINES UNCLASSIFIED
|
Purchase Order
|
€125,430.00
|
|
|
30 Mar 2024
|
SAR SECURITY
|
SECURITY
|
Purchase Order
|
€184,314.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€129,347.00
|
|
|
30 Mar 2024
|
LIMETREE NCW PCC LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€191,508.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€138,747.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,682.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€128,029.00
|
|
|
30 Mar 2024
|
JONES LANG LASALLE LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€250,881.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
Cont Prof Dev (other than CME) Clinical
|
Purchase Order
|
€202,938.00
|
|
|
30 Mar 2024
|
XIEL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€290,754.00
|
|
|
30 Mar 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Mar 2024
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€269,300.00
|
|
|
30 Mar 2024
|
DELOITTE IRELAND LLP
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€128,070.00
|
|
|
30 Mar 2024
|
EXTRASPACE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€149,481.00
|
|
|
30 Mar 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€104,659.00
|
|
|
30 Mar 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€148,715.00
|
|
|
30 Mar 2024
|
Skellig Engineering Ltd
|
Catering Equipment Expenditure
|
Purchase Order
|
€155,078.00
|
|
|
30 Mar 2024
|
SEAN MURPHY & COMPANY SOLICITO
|
Legal - 3rd party solicitor fees
|
Purchase Order
|
€150,000.00
|
|
|
30 Mar 2024
|
ROUGHAN & ODONOVAN CONSULTING
|
Other professional services Non Clinical
|
Purchase Order
|
€172,183.00
|
|
|
30 Mar 2024
|
ECONOMIC & SOCIAL RESEARCH INS
|
Research - Clinical
|
Purchase Order
|
€140,180.00
|
|
|
30 Mar 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€174,987.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€112,311.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Diagnostic External Services
|
Purchase Order
|
€497,035.00
|
|
|
30 Mar 2024
|
CSL Behring GMBH
|
Other Drugs & Medicines
|
Purchase Order
|
€117,450.00
|
|
|
30 Mar 2024
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€825,330.00
|
|
|
30 Mar 2024
|
3M IRELAND LTD
|
Goods Received Note pending invoice
|
Purchase Order
|
€120,158.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€132,569.00
|
|
|
30 Mar 2024
|
IBM IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€468,899.00
|
|
|
30 Mar 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€393,032.00
|
|
|
30 Mar 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€174,289.00
|
|
|
30 Mar 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€183,706.00
|
|
|
30 Mar 2024
|
DEASY WALLEY PARTNERSHIP
|
Other professional services Non Clinical
|
Purchase Order
|
€116,208.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,287,260.00
|
|
|
30 Mar 2024
|
CPL HEALTHCARE
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€162,299.00
|
|
|
30 Mar 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€606,389.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€123,597.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€149,472.00
|
|
|
30 Mar 2024
|
VHI GROUP SERVICES
|
Legal Fees - Out of Court Settlements
|
Purchase Order
|
€2,500,000.00
|
|
|
30 Mar 2024
|
VHI GROUP SERVICES
|
Legal Fees - Out of Court Settlements
|
Purchase Order
|
€2,500,000.00
|
|
|
30 Mar 2024
|
VHI GROUP SERVICES
|
Legal Fees - Out of Court Settlements
|
Purchase Order
|
€2,500,000.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€148,654.00
|
|
|
30 Mar 2024
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€454,190.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€107,729.00
|
|
|
30 Mar 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€5,579,342.00
|
|
|
30 Mar 2024
|
ELEKTA LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€1,351,001.00
|
|
|
30 Mar 2024
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€131,568.00
|
|
|
30 Mar 2024
|
BROOMFIELD CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€443,501.00
|
|