|
30 Mar 2024
|
SAKURA FINETEK IRL LTD
|
Medical/Surgical/Dental/Ophthalmic/Sterilising Equ
|
Purchase Order
|
€127,797.00
|
|
|
30 Mar 2024
|
ARAMARK IRELAND
|
Catering Contract
|
Purchase Order
|
€682,817.00
|
|
|
30 Mar 2024
|
BAXTER HEALTHCARE LTD
|
MEDICINES UNCLASSIFIED
|
Purchase Order
|
€158,965.00
|
|
|
30 Mar 2024
|
BORD GAIS
|
NATURAL GAS
|
Purchase Order
|
€489,566.00
|
|
|
30 Mar 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€448,366.00
|
|
|
30 Mar 2024
|
EIRCOM LTD
|
DATA COMM EQUIP-LINE CHAR/RENT
|
Purchase Order
|
€252,662.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€270,140.00
|
|
|
30 Mar 2024
|
ALLIANCE MEDICAL DIAGNOSTIC IMAGING
|
M.R.I. SCANS
|
Purchase Order
|
€105,076.00
|
|
|
30 Mar 2024
|
ALLIANCE MEDICAL DIAGNOSTIC IMAGING
|
M.R.I. SCANS
|
Purchase Order
|
€105,088.00
|
|
|
30 Mar 2024
|
UNITED DRUG CO
|
Other Drugs & Medicines
|
Purchase Order
|
€114,183.00
|
|
|
30 Mar 2024
|
UNITED DRUG CO
|
Other Drugs & Medicines
|
Purchase Order
|
€118,047.00
|
|
|
30 Mar 2024
|
BECKMAN COULTER DIAGNOSTICS LTD
|
PATHOLOGY - UNCLASSIFIED
|
Purchase Order
|
€263,466.00
|
|
|
30 Mar 2024
|
SAR SECURITY
|
SECURITY
|
Purchase Order
|
€171,409.00
|
|
|
30 Mar 2024
|
PHARMACEUTICAL PRESS
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€499,944.00
|
|
|
30 Mar 2024
|
RHATIGAN OHL LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€167,211.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€157,934.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€300,437.00
|
|
|
30 Mar 2024
|
CORUM ORIGIN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,431.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€118,546.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€185,233.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€172,454.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Consultancy -Other Client/Patient Serv
|
Purchase Order
|
€147,877.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€130,973.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€162,552.00
|
|
|
30 Mar 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€255,406.00
|
|
|
30 Mar 2024
|
NOVAVAX CZ AS
|
Pandemic Vaccines
|
Purchase Order
|
€5,618,926.00
|
|
|
30 Mar 2024
|
PROQUEST LLC
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€133,075.00
|
|
|
30 Mar 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,886.00
|
|
|
30 Mar 2024
|
GE MEDICAL SYSTEMS IRELAND LTD
|
PURCHASE MEDICAL EQUIPMENT>Eur10 000
|
Purchase Order
|
€150,438.00
|
|
|
30 Mar 2024
|
SYNCROPHI SYSTEMS LTD
|
Service Contract - Other Medical equipment
|
Purchase Order
|
€105,780.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€181,623.00
|
|
|
30 Mar 2024
|
MONACO DEVELOPEMENTS TRAMORE L
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,205.00
|
|
|
30 Mar 2024
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,549,800.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
NOONAN SERVICES GROUP
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€263,811.00
|
|
|
30 Mar 2024
|
COLLINS BUILDING & STEEPLEJACK
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€121,944.00
|
|
|
30 Mar 2024
|
ST JOHNS SOLICITORS
|
Purchase of buildings
|
Purchase Order
|
€385,000.00
|
|
|
30 Mar 2024
|
IBM IRELAND LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€4,360,638.00
|
|
|
30 Mar 2024
|
EBSCO INTERNATIONAL INC
|
Non Clin Library/Bks/Periodcl/Publi/Jnls
|
Purchase Order
|
€228,663.00
|
|
|
30 Mar 2024
|
ELEKTA LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€475,201.00
|
|
|
30 Mar 2024
|
MEDICA VISION IRELAND
|
X-Ray / Imaging (Services)
|
Purchase Order
|
€241,869.00
|
|
|
30 Mar 2024
|
PFIZER HEALTHCARE IRELAND
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€825,330.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
OVE ARUP & PARTNERS IRELAND
|
Non-clinical Management Consultancy
|
Purchase Order
|
€312,808.00
|
|
|
30 Mar 2024
|
HSE PRIMARY CARE
|
G.P. - Clinical
|
Purchase Order
|
€1,336,565.00
|
|
|
30 Mar 2024
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€115,841.00
|
|
|
30 Mar 2024
|
SAKURA FINETEC IRELAND LTD
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€128,690.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€731,161.00
|
|
|
30 Mar 2024
|
UNIJOBS LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€126,000.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Helpline Services
|
Purchase Order
|
€2,275,500.00
|
|