|
30 Mar 2024
|
BARRINGTONS MRI LTD
|
Diagnostic External Services
|
Purchase Order
|
€138,588.00
|
|
|
30 Mar 2024
|
NORTH DOC MEDICAL SERVICES
|
G.P. - Clinical
|
Purchase Order
|
€133,594.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€121,045.00
|
|
|
30 Mar 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€127,551.00
|
|
|
30 Mar 2024
|
HEALTHCARE 21 LTD
|
PURCHASE MEDICAL EQUIPMENT>Eur10 000
|
Purchase Order
|
€249,967.00
|
|
|
30 Mar 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€117,270.00
|
|
|
30 Mar 2024
|
THREE IRELAND HUTCHINSON LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€387,751.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€353,860.00
|
|
|
30 Mar 2024
|
CPL HEALTHCARE
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€101,537.00
|
|
|
30 Mar 2024
|
LEONARD & WOODS DEVELOPMENTS L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€143,232.00
|
|
|
30 Mar 2024
|
EKCO SECURITY LIMITED
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€115,384.00
|
|
|
30 Mar 2024
|
CODEC DSS LTD T/A CODEC
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€186,960.00
|
|
|
30 Mar 2024
|
ST JOHNS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€400,000.00
|
|
|
30 Mar 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€715,170.00
|
|
|
30 Mar 2024
|
TOLMAC CONSTRUCTION LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€182,647.00
|
|
|
30 Mar 2024
|
CAREDOC
|
Med/Dent -Second/Recp Cost-Non DOH
|
Purchase Order
|
€112,738.00
|
|
|
30 Mar 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€577,483.00
|
|
|
30 Mar 2024
|
ECF DUBLIN LOGISTICS SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€142,219.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€220,450.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€246,259.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€300,643.00
|
|
|
30 Mar 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€306,078.00
|
|
|
30 Mar 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€209,833.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€148,490.00
|
|
|
30 Mar 2024
|
ANTHONY REDDY ASSOCIATES ARCHI
|
Other professional services Non Clinical
|
Purchase Order
|
€132,425.00
|
|
|
30 Mar 2024
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€556,681.00
|
|
|
30 Mar 2024
|
BJS CARPENTRY LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€144,713.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€124,020.00
|
|
|
30 Mar 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€487,333.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€107,689.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€112,616.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€119,333.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€177,675.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€248,347.00
|
|
|
30 Mar 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€118,607.00
|
|
|
30 Mar 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€107,678.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€167,839.00
|
|
|
30 Mar 2024
|
JOHN P DELANEY ARCHITECTS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€101,801.00
|
|
|
30 Mar 2024
|
MICROSOFT IRELAND
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€256,148.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€148,200.00
|
|
|
30 Mar 2024
|
ESB NETWORKS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€949,575.00
|
|
|
30 Mar 2024
|
NEVIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€222,435.00
|
|
|
30 Mar 2024
|
NEVIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€345,111.00
|
|
|
30 Mar 2024
|
CME ELECTRICAL ENGINEERING LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€186,635.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€241,455.00
|
|
|
30 Mar 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€603,820.00
|
|
|
30 Mar 2024
|
MEDIQAL HI
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€315,644.00
|
|
|
30 Mar 2024
|
KAINOS EVOLVE LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€492,586.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€174,217.00
|
|
|
30 Mar 2024
|
IRISH WATER
|
Non-clinical Management Consultancy
|
Purchase Order
|
€318,543.00
|
|