|
30 Mar 2024
|
IPUT PLC
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€265,252.00
|
|
|
30 Mar 2024
|
FANNIN LIMITED
|
Goods Received Note pending invoice
|
Purchase Order
|
€115,128.00
|
|
|
30 Mar 2024
|
LOU INVESTMENTS HEALTHCARE BET
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€108,476.00
|
|
|
30 Mar 2024
|
NOONAN SERVICES GROUP
|
Security Services
|
Purchase Order
|
€109,470.00
|
|
|
30 Mar 2024
|
PESCHINN VENTURES LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€178,750.00
|
|
|
30 Mar 2024
|
WALSH MECHANICAL ENGINEERING L
|
Non-clinical Management Consultancy
|
Purchase Order
|
€123,029.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€194,279.00
|
|
|
30 Mar 2024
|
CERNER IRELAND
|
Enhan/Add Exist Software Expenditure
|
Purchase Order
|
€184,279.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€366,787.00
|
|
|
30 Mar 2024
|
CROOM RHEUMATOLOGY RESEARCH LT
|
Research - Clinical
|
Purchase Order
|
€152,312.00
|
|
|
30 Mar 2024
|
AN BORD ALTRANAIS
|
Advertising & Promotion
|
Purchase Order
|
€200,000.00
|
|
|
30 Mar 2024
|
EKCO SECURITY LIMITED
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€115,384.00
|
|
|
30 Mar 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€166,028.00
|
|
|
30 Mar 2024
|
CORUM ORIGIN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€106,431.00
|
|
|
30 Mar 2024
|
DEPT DIGITAL LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€200,000.00
|
|
|
30 Mar 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,381,824.00
|
|
|
30 Mar 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€305,426.00
|
|
|
30 Mar 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€912,681.00
|
|
|
30 Mar 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€366,878.00
|
|
|
30 Mar 2024
|
BUSINESS OBJECTS SOFTWARE LTD
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,177,121.00
|
|
|
30 Mar 2024
|
PRIMACY HEALTHCARE 21
|
Goods Received Note pending invoice
|
Purchase Order
|
€108,051.00
|
|
|
30 Mar 2024
|
SERVISOURCE IE
|
Other Professional Fees Clinical
|
Purchase Order
|
€253,098.00
|
|
|
30 Mar 2024
|
BIOMNIS IRELAND
|
Laboratory - External Tests
|
Purchase Order
|
€150,332.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF PHYSICIANS OF
|
NCHD Training - Clinical
|
Purchase Order
|
€366,787.00
|
|
|
30 Mar 2024
|
CAREY DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€196,838.00
|
|
|
30 Mar 2024
|
BARRINGTONS MRI LTD
|
Diagnostic External Services
|
Purchase Order
|
€117,967.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Strategic Plan & Bu'ness Improve Consult
|
Purchase Order
|
€106,491.00
|
|
|
30 Mar 2024
|
HENRY SCHEIN IRELAND LTD
|
Dental Equipment Purchase Expenditure
|
Purchase Order
|
€197,443.00
|
|
|
30 Mar 2024
|
CAREDOC
|
Nursing Agency Staff
|
Purchase Order
|
€186,294.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€383,896.00
|
|
|
30 Mar 2024
|
TRINITY COLLEGE NO 1 A/C
|
Cont Prof Dev (other than CME) Clinical
|
Purchase Order
|
€303,470.00
|
|
|
30 Mar 2024
|
AUXILION IRELAND LTD
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€163,803.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€159,973.00
|
|
|
30 Mar 2024
|
OPTOS PLC
|
Med & Surgical Aids & Appliances Purch
|
Purchase Order
|
€135,294.00
|
|
|
30 Mar 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€121,045.00
|
|
|
30 Mar 2024
|
QUEST COMPUTING LTD
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€485,988.00
|
|
|
30 Mar 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€101,697.00
|
|
|
30 Mar 2024
|
BENCHMARK PROPERTY
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€220,125.00
|
|
|
30 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
NCHD Training - Clinical
|
Purchase Order
|
€166,883.00
|
|
|
30 Mar 2024
|
BNP PARIBAS REAL ESTATE IRELAN
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€117,209.00
|
|
|
30 Mar 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€129,456.00
|
|
|
30 Mar 2024
|
AISHO CONSTRUCTION LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€1,327,864.00
|
|
|
30 Mar 2024
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Mar 2024
|
SCREENLINK HEALTHCARE
|
Laboratory/Pathology Supplies
|
Purchase Order
|
€144,097.00
|
|
|
30 Mar 2024
|
ST JOHNS SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€191,146.00
|
|
|
30 Mar 2024
|
PHILIP LEE SOLICITORS
|
Legal - contracted legal services
|
Purchase Order
|
€160,859.00
|
|
|
30 Mar 2024
|
J D SCANLON & COMPANY SOLICITO
|
Legal - contracted legal services
|
Purchase Order
|
€114,878.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€127,064.00
|
|
|
30 Mar 2024
|
RIGNEY DOLPHIN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€134,681.00
|
|
|
30 Mar 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Non-clinical Management Consultancy
|
Purchase Order
|
€185,720.00
|
|