|
30 Mar 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT hosting serv - Non Clinl
|
Purchase Order
|
€131,223.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€212,544.00
|
|
|
30 Mar 2024
|
BEACON DIALYSIS SERVICES LTD
|
Medical Hospital Treatments
|
Purchase Order
|
€355,571.00
|
|
|
30 Mar 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€455,044.00
|
|
|
30 Mar 2024
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€229,964.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€114,012.00
|
|
|
30 Mar 2024
|
DP MEDICAL SYSTEMS IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€119,651.00
|
|
|
30 Mar 2024
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€178,364.00
|
|
|
30 Mar 2024
|
J D SCANLON & COMPANY SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€104,196.00
|
|
|
30 Mar 2024
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€370,530.00
|
|
|
30 Mar 2024
|
NOVARTIS IRELAND LTD
|
Other Drugs & Medicines
|
Purchase Order
|
€1,353,000.00
|
|
|
30 Mar 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€154,645.00
|
|
|
30 Mar 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€131,011.00
|
|
|
30 Mar 2024
|
ORACLE EMEA LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€316,792.00
|
|
|
30 Mar 2024
|
ORACLE EMEA LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€189,651.00
|
|
|
30 Mar 2024
|
OCONNELL MAHON ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€105,016.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€161,063.00
|
|
|
30 Mar 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€220,670.00
|
|
|
30 Mar 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€188,435.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
Med courses conf and related matrls-Clin
|
Purchase Order
|
€760,597.00
|
|
|
30 Mar 2024
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€400,006.00
|
|
|
30 Mar 2024
|
EIR
|
Data commun line charges and rentals
|
Purchase Order
|
€148,102.00
|
|
|
30 Mar 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€130,590.00
|
|
|
30 Mar 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€588,448.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,312.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€243,723.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€154,844.00
|
|
|
30 Mar 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€270,415.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Mar 2024
|
G & A ROCHE RENTALS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,267.00
|
|
|
30 Mar 2024
|
GANSON BUILDING & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€283,466.00
|
|
|
30 Mar 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€124,195.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€492,123.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€731,161.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€677,469.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€392,049.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€155,878.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€219,230.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€578,082.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
Audit Fees Year End Account
|
Purchase Order
|
€218,913.00
|
|
|
30 Mar 2024
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€133,191.00
|
|
|
30 Mar 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€1,050,226.00
|
|
|
30 Mar 2024
|
SISK HEALTHCARE LTD
|
Medical/Surgical/Dental/Ophthalmic/Sterilising Equ
|
Purchase Order
|
€174,425.00
|
|
|
30 Mar 2024
|
MAYBIN SUPPORT SERVICES IRE LTD
|
CONTRACT CLEANING UNCLASS
|
Purchase Order
|
€755,704.00
|
|
|
30 Mar 2024
|
SURECOM NS LTD
|
TELECOMMUNICATIONS UNCLASS
|
Purchase Order
|
€221,982.00
|
|
|
30 Mar 2024
|
M.E.D. SURGICAL LTD
|
MEDICAL EQUIP - PURCH >=10K
|
Purchase Order
|
€131,841.00
|
|
|
30 Mar 2024
|
M E D SURGICAL
|
Medical/Surgical/Dental/Ophthalmic/Sterilising Equ
|
Purchase Order
|
€105,743.00
|
|
|
30 Mar 2024
|
M E D SURGICAL
|
Medical/Surgical/Dental/Ophthalmic/Sterilising Equ
|
Purchase Order
|
€105,743.00
|
|
|
30 Mar 2024
|
GLOBAL DIAGNOSTICS (IRELAND) LTD
|
RADIOLOGY UNCLASS
|
Purchase Order
|
€102,600.00
|
|
|
30 Mar 2024
|
ACCU SCIENCE IRELAND LTD
|
RENTS
|
Purchase Order
|
€164,021.00
|
|