|
30 Mar 2024
|
KEYMED (IRELAND) LTD
|
Med Surg Supplies Disposable
|
Purchase Order
|
€104,631.00
|
|
|
30 Mar 2024
|
VODAFONE IRELAND LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€209,710.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
Training & Courses Oth Cl/Pat Sv
|
Purchase Order
|
€591,241.00
|
|
|
30 Mar 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€142,104.00
|
|
|
30 Mar 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€188,794.00
|
|
|
30 Mar 2024
|
IBM IRELAND LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€124,171.00
|
|
|
30 Mar 2024
|
INDUSTORE IRELAND LIMITED
|
Purch new S/ware inc Once-Off Licenc Chg
|
Purchase Order
|
€120,715.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL GROUP
|
Medical Consultant Fees - Clinical
|
Purchase Order
|
€241,238.00
|
|
|
30 Mar 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€111,423.00
|
|
|
30 Mar 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€101,519.00
|
|
|
30 Mar 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€1,059,569.00
|
|
|
30 Mar 2024
|
VISION RT LTD
|
Maintenance of Medical Equipment
|
Purchase Order
|
€119,694.00
|
|
|
30 Mar 2024
|
STAR STONE PROPERTY INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€120,569.00
|
|
|
30 Mar 2024
|
STAR STONE PROPERTY INVESTMENT
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€120,569.00
|
|
|
30 Mar 2024
|
PFH TECHNOLOGY
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€444,999.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€110,284.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
RECRUITMENT AGENCY EXPENSES
|
Purchase Order
|
€238,070.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€103,101.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€143,484.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€208,192.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€228,007.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€121,045.00
|
|
|
30 Mar 2024
|
AIR LIQUIDE HEALTHCARE IRELAND
|
Rent/Lease of Medical Equipment
|
Purchase Order
|
€104,936.00
|
|
|
30 Mar 2024
|
GARLIN INVESTMENTS FUND 1 LP
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€175,320.00
|
|
|
30 Mar 2024
|
ORACLE EMEA LTD
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€293,067.00
|
|
|
30 Mar 2024
|
EIRCOM LTD T/A EIR
|
Data commun line charges and rentals
|
Purchase Order
|
€235,817.00
|
|
|
30 Mar 2024
|
UCC ACADEMY DAC
|
Training & Courses Non Clinical
|
Purchase Order
|
€102,500.00
|
|
|
30 Mar 2024
|
UCC ACADEMY DAC
|
Training & Courses Non Clinical
|
Purchase Order
|
€112,500.00
|
|
|
30 Mar 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€154,732.00
|
|
|
30 Mar 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€174,142.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,242,196.00
|
|
|
30 Mar 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€222,741.00
|
|
|
30 Mar 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€2,629,303.00
|
|
|
30 Mar 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€118,818.00
|
|
|
30 Mar 2024
|
TERENCE PONSONBY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€243,000.00
|
|
|
30 Mar 2024
|
KIERAN COUGHLAN & CLAIRE RIORD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€111,019.00
|
|
|
30 Mar 2024
|
GLOBAL DIAGNOSTIC IRELAND LTD
|
Medical and Surgical Supplies
|
Purchase Order
|
€300,477.00
|
|
|
30 Mar 2024
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€296,515.00
|
|
|
30 Mar 2024
|
BYRNE WALLACE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€594,530.00
|
|
|
30 Mar 2024
|
Alexion Pharma International O
|
Other Drugs & Medicines
|
Purchase Order
|
€627,841.00
|
|
|
30 Mar 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€837,540.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€106,470.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€104,042.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€106,668.00
|
|
|
30 Mar 2024
|
CAREDOC
|
G.P. - Clinical
|
Purchase Order
|
€261,459.00
|
|
|
30 Mar 2024
|
TRINITY COLLEGE NO 1 A/C
|
Cont Prof Dev (other than CME) Clinical
|
Purchase Order
|
€174,078.00
|
|
|
30 Mar 2024
|
WILLIS TOWERS WATSON INSURANCE
|
Professional Indemnity Insurance
|
Purchase Order
|
€208,254.00
|
|
|
30 Mar 2024
|
UNIPHAR PLC
|
ICT related subscriptions
|
Purchase Order
|
€207,563.00
|
|
|
30 Mar 2024
|
IAS MEDICAL LTD
|
HELICOPTER TRANSPORT
|
Purchase Order
|
€152,782.00
|
|
|
30 Mar 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€563,926.00
|
|