|
30 Mar 2024
|
3M IRELAND LTD
|
Goods Received Note pending invoice
|
Purchase Order
|
€120,158.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€284,900.00
|
|
|
30 Mar 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€217,251.00
|
|
|
30 Mar 2024
|
VISION CONTRACTING LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€367,809.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€100,373.00
|
|
|
30 Mar 2024
|
CILLDARA PRIMARY HEALTHCARE LT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€231,710.00
|
|
|
30 Mar 2024
|
BALBRIGGAN PRIMARY CARE CENTRE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€104,922.00
|
|
|
30 Mar 2024
|
BALBRIGGAN PRIMARY CARE CENTRE
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€104,922.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,059,689.00
|
|
|
30 Mar 2024
|
BAILE MHUIRE CLG
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€200,000.00
|
|
|
30 Mar 2024
|
CA FUTURE HOLDINGS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€114,408.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Office machinery and IT consumables
|
Purchase Order
|
€115,940.00
|
|
|
30 Mar 2024
|
NORTH EAST IMAGING
|
OTHER PROFESSIONAL SERVICES - CLINICAL
|
Purchase Order
|
€205,000.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€125,549.00
|
|
|
30 Mar 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€180,712.00
|
|
|
30 Mar 2024
|
ENERGIA
|
Electricity - Heat Power & Light
|
Purchase Order
|
€153,808.00
|
|
|
30 Mar 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€188,794.00
|
|
|
30 Mar 2024
|
OCONNELL MAHON ARCHITECTS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€105,016.00
|
|
|
30 Mar 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€583,441.00
|
|
|
30 Mar 2024
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€145,907.00
|
|
|
30 Mar 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€143,626.00
|
|
|
30 Mar 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€119,741.00
|
|
|
30 Mar 2024
|
SAKURA FINETEC IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€127,797.00
|
|
|
30 Mar 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€4,657,881.00
|
|
|
30 Mar 2024
|
JOHN M STAUNTON CONSTRUCTION L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€350,247.00
|
|
|
30 Mar 2024
|
HD CLINICAL IRELAND LIMITED
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€163,344.00
|
|
|
30 Mar 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€122,615.00
|
|
|
30 Mar 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€286,646.00
|
|
|
30 Mar 2024
|
MULCAHY CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€354,693.00
|
|
|
30 Mar 2024
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€447,876.00
|
|
|
30 Mar 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€198,297.00
|
|
|
30 Mar 2024
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€230,177.00
|
|
|
30 Mar 2024
|
AJ VACCINES A/S
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€386,381.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€211,160.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€313,464.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€125,362.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€102,750.00
|
|
|
30 Mar 2024
|
BJS CARPENTRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€132,114.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€159,725.00
|
|
|
30 Mar 2024
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€158,577.00
|
|
|
30 Mar 2024
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€108,959.00
|
|
|
30 Mar 2024
|
ORACLE EMEA LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€807,961.00
|
|
|
30 Mar 2024
|
GILEAD SCIENCES LTD
|
Drugs & Medicines General
|
Purchase Order
|
€848,700.00
|
|
|
30 Mar 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€114,116.00
|
|
|
30 Mar 2024
|
BAXTER HEALTHCARE
|
Drugs &Med Malignant disease and immunosuppression
|
Purchase Order
|
€150,559.00
|
|
|
30 Mar 2024
|
UNITED DRUG DISTRIBUTORS IRELA
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€157,342.00
|
|
|
30 Mar 2024
|
OVERFIELD LTD CO COLLIERS IREL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€268,707.00
|
|
|
30 Mar 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€235,059.00
|
|