|
30 Mar 2024
|
SCREENLINK HEALTHCARE
|
Postage Charges
|
Purchase Order
|
€117,443.00
|
|
|
30 Mar 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€563,926.00
|
|
|
30 Mar 2024
|
DP MEDICAL SYSTEMS IRELAND LTD
|
Med equip pur&install&comm Capitalised
|
Purchase Order
|
€148,314.00
|
|
|
30 Mar 2024
|
EKCO SECURITY LIMITED
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€115,384.00
|
|
|
30 Mar 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€373,075.00
|
|
|
30 Mar 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€368,292.00
|
|
|
30 Mar 2024
|
PMD SOLUTIONS
|
Data Comm Eq Pur Instl Expenditure
|
Purchase Order
|
€923,423.00
|
|
|
30 Mar 2024
|
CUMNOR CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€629,415.00
|
|
|
30 Mar 2024
|
IRISH WATER
|
Non-clinical Management Consultancy
|
Purchase Order
|
€310,471.00
|
|
|
30 Mar 2024
|
SD WORX IRELAND LIMITED
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€232,575.00
|
|
|
30 Mar 2024
|
SH24 CIC
|
Laboratory External Services
|
Purchase Order
|
€394,615.00
|
|
|
30 Mar 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€264,543.00
|
|
|
30 Mar 2024
|
PJ BRENNAN & COMPANY LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€138,621.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€328,640.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€753,470.00
|
|
|
30 Mar 2024
|
KELBUILD LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€174,888.00
|
|
|
30 Mar 2024
|
CROSSKING DEVELOPMENTS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€154,269.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€106,423.00
|
|
|
30 Mar 2024
|
UNITED DRUG WHOLESALE DUBLIN 1
|
ICT related subscriptions
|
Purchase Order
|
€253,688.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€121,045.00
|
|
|
30 Mar 2024
|
GILEAD SCIENCES LTD
|
Other Drugs & Medicines
|
Purchase Order
|
€848,700.00
|
|
|
30 Mar 2024
|
DELOITTE IRELAND LLP
|
Other professional services Non Clinical
|
Purchase Order
|
€108,708.00
|
|
|
30 Mar 2024
|
BEACON DIALYSIS SERVICES LTD
|
Medical Hospital Treatments
|
Purchase Order
|
€467,530.00
|
|
|
30 Mar 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€249,327.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Non-clinical Management Consultancy
|
Purchase Order
|
€103,372.00
|
|
|
30 Mar 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€287,394.00
|
|
|
30 Mar 2024
|
ROCHE DIAGNOSTICS
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€169,575.00
|
|
|
30 Mar 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€117,358.00
|
|
|
30 Mar 2024
|
TOM OBRIEN CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€133,780.00
|
|
|
30 Mar 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€155,289.00
|
|
|
30 Mar 2024
|
AUXILION IRELAND LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€213,702.00
|
|
|
30 Mar 2024
|
SISK HEALTHCARE LTD
|
PURCHASE MEDICAL EQUIPMENT>Eur10 000
|
Purchase Order
|
€193,939.00
|
|
|
30 Mar 2024
|
BBL LOGISTICS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€145,692.00
|
|
|
30 Mar 2024
|
SOFTWARE PIPELINE IRELAND LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€107,124.00
|
|
|
30 Mar 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€198,297.00
|
|
|
30 Mar 2024
|
VODAFONE IRELAND LTD
|
Data commun line charges and rentals
|
Purchase Order
|
€196,555.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€160,178.00
|
|
|
30 Mar 2024
|
ASCENSION LIFTS LTD
|
Facilit&Maint Eq Expenditure
|
Purchase Order
|
€153,123.00
|
|
|
30 Mar 2024
|
VIRIDIAN ENERGY LTD
|
Electricity
|
Purchase Order
|
€159,978.00
|
|
|
30 Mar 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€165,845.00
|
|
|
30 Mar 2024
|
ARKPHIRE SECURITY
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€410,497.00
|
|
|
30 Mar 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€184,761.00
|
|
|
30 Mar 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€305,636.00
|
|
|
30 Mar 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€125,781.00
|
|
|
30 Mar 2024
|
PLANNET 21 COMMUNICATIONS LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€182,120.00
|
|
|
30 Mar 2024
|
BBL LOGISTICS LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€117,490.00
|
|
|
30 Mar 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€354,549.00
|
|
|
30 Mar 2024
|
DUGGAN BROTHERS CONTRACTORS LT
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€871,742.00
|
|
|
30 Mar 2024
|
SOFTWARE ONE IRELAND
|
Computer - Software Purchase
|
Purchase Order
|
€446,691.00
|
|