|
30 Mar 2024
|
PMD SOLUTIONS
|
ICT related subscriptions
|
Purchase Order
|
€187,268.00
|
|
|
30 Mar 2024
|
CDI CONSEILS ET DEVELOPPEMENTS
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€147,047.00
|
|
|
30 Mar 2024
|
VODAFONE IRELAND LTD
|
Pur New Computer H'ware Expenditure
|
Purchase Order
|
€568,501.00
|
|
|
30 Mar 2024
|
LOU INVESTMENTS HEALTHCARE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€180,168.00
|
|
|
30 Mar 2024
|
SWORD MEDICAL LIMITED
|
Med equip pur&install&comm Capitalised
|
Purchase Order
|
€492,819.00
|
|
|
30 Mar 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€1,037,136.00
|
|
|
30 Mar 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€478,500.00
|
|
|
30 Mar 2024
|
IRISH HOSPITAL SUPPLIES
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€226,464.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€208,338.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€120,600.00
|
|
|
30 Mar 2024
|
PRICEWATERHOUSECOOPERS
|
Diagnostic External Services
|
Purchase Order
|
€452,486.00
|
|
|
30 Mar 2024
|
CLODIAGH PROJECTS LTD
|
Property Insurance
|
Purchase Order
|
€174,326.00
|
|
|
30 Mar 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€103,006.00
|
|
|
30 Mar 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€139,312.00
|
|
|
30 Mar 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€550,107.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€238,500.00
|
|
|
30 Mar 2024
|
VISION CONSULTING LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€343,076.00
|
|
|
30 Mar 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€6,208,313.00
|
|
|
30 Mar 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€168,991.00
|
|
|
30 Mar 2024
|
MCGUIGAN BUILDERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€157,311.00
|
|
|
30 Mar 2024
|
JOSEPH MCMENAMIN AND SON CON L
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€172,607.00
|
|
|
30 Mar 2024
|
IRISH WATER
|
Water Rates/Charges - Business Water Srv
|
Purchase Order
|
€119,502.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€451,482.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€132,988.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€136,546.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€104,236.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€120,769.00
|
|
|
30 Mar 2024
|
DEDALUS HEALTHCARE IRELAND LIM
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€312,384.00
|
|
|
30 Mar 2024
|
IBM IRELAND LTD
|
Prof Subsc& Memberships (Ed &Training)
|
Purchase Order
|
€431,730.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€206,738.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€202,011.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€168,589.00
|
|
|
30 Mar 2024
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€113,771.00
|
|
|
30 Mar 2024
|
CROWLEYS DFK LTD
|
Audit and Accountancy
|
Purchase Order
|
€165,143.00
|
|
|
30 Mar 2024
|
OGCIO
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€205,000.00
|
|
|
30 Mar 2024
|
KIERAN COUGHLAN & CLAIRE RIORD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€163,118.00
|
|
|
30 Mar 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€819,470.00
|
|
|
30 Mar 2024
|
UNITED DRUG WHOLESALE DUBLIN 1
|
ICT related subscriptions
|
Purchase Order
|
€253,688.00
|
|
|
30 Mar 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€829,746.00
|
|
|
30 Mar 2024
|
OXYGEN CARE TEO
|
Purch Other Office Machines Expenditure
|
Purchase Order
|
€116,212.00
|
|
|
30 Mar 2024
|
COLLEGE OF PSYCHIATRISTS OF IR
|
NCHD Training - Clinical
|
Purchase Order
|
€117,184.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
DKIT
|
Continuing Nursing education Clinical
|
Purchase Order
|
€161,222.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€179,448.00
|
|
|
30 Mar 2024
|
INFRASTRUCTURE INVESTMENT FUND
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€166,225.00
|
|
|
30 Mar 2024
|
GANSON BUILDING & CIVIL ENGINE
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€327,902.00
|
|
|
30 Mar 2024
|
FARNAHARR LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€123,428.00
|
|
|
30 Mar 2024
|
MAYBIN PROPERTY SUPPORT SERVIC
|
Cleaning & Washing Services
|
Purchase Order
|
€606,389.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Facility Management Charges
|
Purchase Order
|
€306,759.00
|
|
|
30 Mar 2024
|
PRIMARY HEALTH PROPERTIES ICAV
|
Facility Management Charges
|
Purchase Order
|
€100,359.00
|
|