|
30 Mar 2024
|
TOLMAC CONSTRUCTION LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€306,017.00
|
|
|
30 Mar 2024
|
BYRNE WALLACE SOLICITORS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€550,000.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€116,902.00
|
|
|
30 Mar 2024
|
JONES LANG LASALLE LIMITED
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€129,800.00
|
|
|
30 Mar 2024
|
COMPUPAC IT SOLUTIONS LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€136,200.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
Continuing Nursing education Clinical
|
Purchase Order
|
€136,335.00
|
|
|
30 Mar 2024
|
CORCON CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€129,220.00
|
|
|
30 Mar 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€124,168.00
|
|
|
30 Mar 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€186,984.00
|
|
|
30 Mar 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€220,450.00
|
|
|
30 Mar 2024
|
SENSORI FM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€183,281.00
|
|
|
30 Mar 2024
|
MXF PROPERTIES IRELAND LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€194,532.00
|
|
|
30 Mar 2024
|
BRIAN DOYLE & SONS BUILDING
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€323,197.00
|
|
|
30 Mar 2024
|
FANNIN LTD
|
DRUGS
|
Purchase Order
|
€115,171.00
|
|
|
30 Mar 2024
|
HSE PRIMARY CARE
|
GP Fees
|
Purchase Order
|
€1,282,011.00
|
|
|
30 Mar 2024
|
I B M IRELAND LTD
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€188,794.00
|
|
|
30 Mar 2024
|
CRUINN DIAGNOSTICS LTD
|
GENERAL MAINTENANCE SUPPLIES
|
Purchase Order
|
€261,050.00
|
|
|
30 Mar 2024
|
LOU INVESTMENTS HEALTHCARE BET
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,663.00
|
|
|
30 Mar 2024
|
LOU INVESTMENTS HEALTHCARE BET
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,663.00
|
|
|
30 Mar 2024
|
CAHALANE BROS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€390,587.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€106,594.00
|
|
|
30 Mar 2024
|
UNITED DRUG
|
Drugs & Medicines - Nutrition & Blood
|
Purchase Order
|
€123,732.00
|
|
|
30 Mar 2024
|
PCC INVESTMENTS IE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€140,886.00
|
|
|
30 Mar 2024
|
VAN DIJK ARCHITECTS
|
Other professional services Non Clinical
|
Purchase Order
|
€446,176.00
|
|
|
30 Mar 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€842,227.00
|
|
|
30 Mar 2024
|
DUNWOODY & DOBSON LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€124,003.00
|
|
|
30 Mar 2024
|
NEIL MARTIN CONSTRUCTION LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€202,391.00
|
|
|
30 Mar 2024
|
PRIVATE CIRCUIT A/C - EIRCOM
|
Data commun line charges and rentals
|
Purchase Order
|
€103,766.00
|
|
|
30 Mar 2024
|
EUROFINS BIOMNIS LTD
|
Laboratory External Services
|
Purchase Order
|
€209,987.00
|
|
|
30 Mar 2024
|
NEVIN CONSTRUCTION
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,099,745.00
|
|
|
30 Mar 2024
|
DOUGLAS CARROLL CONSULTING ENG
|
Prof Fees -Engineering fees-Non Clinical
|
Purchase Order
|
€103,449.00
|
|
|
30 Mar 2024
|
GLAXO SMITH KLINE
|
J:Antiinfectives -Systemic Use
|
Purchase Order
|
€167,711.00
|
|
|
30 Mar 2024
|
ROLBAY UNLIMITED COMPANY
|
Non-clinical Management Consultancy
|
Purchase Order
|
€135,300.00
|
|
|
30 Mar 2024
|
HEALTHCARE CENTRES PPP LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€731,161.00
|
|
|
30 Mar 2024
|
GOLDEN EAGLE DEVELOPMENTS
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€115,616.00
|
|
|
30 Mar 2024
|
CLANWILLIAM HEALTH LTD
|
ICT Hardware maintenance
|
Purchase Order
|
€177,220.00
|
|
|
30 Mar 2024
|
ALLIANCE MEDICAL
|
Diagnostic External Services
|
Purchase Order
|
€1,623,164.00
|
|
|
30 Mar 2024
|
CHARTER MEDICAL DIAGNOSTIC
|
Diagnostic External Services
|
Purchase Order
|
€246,294.00
|
|
|
30 Mar 2024
|
CULLENBRIDGE SERVICES
|
Non-clinical Management Consultancy
|
Purchase Order
|
€159,992.00
|
|
|
30 Mar 2024
|
IRISH WATER
|
Non-clinical Management Consultancy
|
Purchase Order
|
€360,233.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€122,940.00
|
|
|
30 Mar 2024
|
RJ MCKELVEY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€121,545.00
|
|
|
30 Mar 2024
|
ENERGIA
|
Electricity
|
Purchase Order
|
€246,154.00
|
|
|
30 Mar 2024
|
ACCENTURE
|
Non-clinical Management Consultancy
|
Purchase Order
|
€104,755.00
|
|
|
30 Mar 2024
|
MCDBS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€239,957.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€282,230.00
|
|
|
30 Mar 2024
|
AFFIDEA DIAGNOSTICS IRELAND LT
|
Diagnostic External Services
|
Purchase Order
|
€1,195,420.00
|
|
|
30 Mar 2024
|
CLAIMSURE SLAINTE IRELAND LTD
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€1,512,839.00
|
|
|
30 Mar 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€347,230.00
|
|
|
30 Mar 2024
|
WEALTH OPTIONS TRUSTEES
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€138,603.00
|
|