|
30 Sep 2024
|
MIDRSS LTD T/A MEDICAL IMAGING
|
Ophthalmic - Clinical
|
Purchase Order
|
€620,887.00
|
|
|
30 Sep 2024
|
NORTH DOC MEDICAL SERVICES
|
G.P. - Clinical
|
Purchase Order
|
€133,594.00
|
|
|
30 Sep 2024
|
VARIAN MEDICAL SYSTEMS
|
Maintenance of Medical Equipment
|
Purchase Order
|
€549,253.00
|
|
|
30 Sep 2024
|
ELLIOTT BUILDING AND CIVIL
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€283,750.00
|
|
|
30 Sep 2024
|
EAMONN LINNANE CONTRACTOR LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€130,562.00
|
|
|
30 Sep 2024
|
IRISH HOSPITAL SUPPLIES
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€119,155.00
|
|
|
30 Sep 2024
|
TETRA IRELAND COMMUNICATIONS L
|
Radio equipment maintenance
|
Purchase Order
|
€667,432.00
|
|
|
30 Sep 2024
|
PFH TECHNOLOGY
|
Prof Fees - ICT rel contractors-Non Clin
|
Purchase Order
|
€297,122.00
|
|
|
30 Sep 2024
|
ABTRAN
|
Mgt/Admin Agency Staff
|
Purchase Order
|
€122,011.00
|
|
|
30 Sep 2024
|
MOBILE MEDICAL DIAGNOSTICS LTD
|
X-ray/Imaging Equip Expenditure
|
Purchase Order
|
€350,642.00
|
|
|
30 Sep 2024
|
CLANCY PROJECT MANAGEMENT LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€197,496.00
|
|
|
30 Sep 2024
|
SPILLANE BROTHERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€202,940.00
|
|
|
30 Sep 2024
|
VARMING CONSULTING ENGINEERS
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€103,302.00
|
|
|
30 Sep 2024
|
CULLENBRIDGE SERVICES
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€229,412.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€119,756.00
|
|
|
30 Sep 2024
|
UNITED DRUG
|
Other Drugs & Medicines
|
Purchase Order
|
€118,551.00
|
|
|
30 Sep 2024
|
DELOITTE IRELAND LLP
|
S/ware chgs inc Maint/Sup/A'ual Lice Chg
|
Purchase Order
|
€1,656,638.00
|
|
|
30 Sep 2024
|
VIRIDIAN ENERGY LTD T/A ENERGI
|
Electricity
|
Purchase Order
|
€111,926.00
|
|
|
30 Sep 2024
|
GRANT THORNTON CORPORATE LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€174,460.00
|
|
|
30 Sep 2024
|
ACCESS UK LIMITED
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€184,351.00
|
|
|
30 Sep 2024
|
ULYSSES PROPERTIES LTD PARTNER
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€110,391.00
|
|
|
30 Sep 2024
|
EAMONN COSTELLO KERRY LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€330,160.00
|
|
|
30 Sep 2024
|
MCGUIGAN BUILDERS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€189,077.00
|
|
|
30 Sep 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€228,820.00
|
|
|
30 Sep 2024
|
ERNST & YOUNG BUSINESS CONSULT
|
Prof Fees -Extrnl ICT support - Non Clin
|
Purchase Order
|
€132,488.00
|
|
|
30 Sep 2024
|
VODAFONE IRELAND LTD
|
Telephone - mobile call charges/rentals
|
Purchase Order
|
€479,718.00
|
|
|
30 Sep 2024
|
DEPT DIGITAL LTD
|
Prof Fees - Other ICT rel serv - Non Cl
|
Purchase Order
|
€493,403.00
|
|
|
30 Sep 2024
|
UNIPHAR
|
DRUGS
|
Purchase Order
|
€114,150.00
|
|
|
30 Sep 2024
|
UNIPHAR GROUP LTD.
|
Other Drugs & Medicines
|
Purchase Order
|
€294,969.00
|
|
|
30 Sep 2024
|
FANNIN LIMITED
|
Aids & Appliances - Recycling & Repair
|
Purchase Order
|
€103,017.00
|
|
|
30 Sep 2024
|
MEDITEQ HEALTHCARE SOLUTIONS L
|
Goods Received Note pending invoice
|
Purchase Order
|
€114,664.00
|
|
|
30 Sep 2024
|
LOU INVESTMENTS HEALTHCARE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€216,557.00
|
|
|
30 Sep 2024
|
LOU INVESTMENTS HEALTHCARE BET
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€170,663.00
|
|
|
30 Sep 2024
|
LOU INVESTMENTS HEALTHCARE LTD
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€216,557.00
|
|
|
30 Sep 2024
|
LINHAM LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€116,705.00
|
|
|
30 Sep 2024
|
JOHN SISK AND SON HOLDINGS LTD
|
Non-clinical Management Consultancy
|
Purchase Order
|
€223,548.00
|
|
|
30 Sep 2024
|
MDI MEDICAL LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€103,867.00
|
|
|
30 Sep 2024
|
TITANIUM DEVELOPMENTS LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€381,789.00
|
|
|
30 Sep 2024
|
AM ALPHA NUTGROVE PROPCO SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€164,254.00
|
|
|
30 Sep 2024
|
AM ALPHA NUTGROVE PROPCO SARL
|
Rent/Operating Lease of Buildings
|
Purchase Order
|
€164,254.00
|
|
|
30 Sep 2024
|
UCD National Virus Reference L
|
Laboratory External Services
|
Purchase Order
|
€700,357.00
|
|
|
30 Sep 2024
|
MEDRAY IMAGING SYSTEMS
|
Pur S/ware inc Once-Off Licen Expenditur
|
Purchase Order
|
€173,868.00
|
|
|
30 Sep 2024
|
BELL CONTRACTS & CO LTD
|
Genl Building Modif / Maintenance Serv
|
Purchase Order
|
€221,699.00
|
|
|
30 Sep 2024
|
WASSENBURG IRELAND LTD
|
Med Eq Pur & Install & Comm Expenditure
|
Purchase Order
|
€104,796.00
|
|
|
30 Sep 2024
|
QUEST DIAGNOSTICS INCORPORATED
|
Laboratory External Services
|
Purchase Order
|
€656,885.00
|
|
|
30 Sep 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€122,352.00
|
|
|
30 Sep 2024
|
DERRYCOURT COMPANY LTD
|
Cleaning & Washing Services
|
Purchase Order
|
€109,523.00
|
|
|
30 Sep 2024
|
AUXILION IRELAND LTD
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€246,337.00
|
|
|
30 Sep 2024
|
AUXILION IRELAND LTD
|
Prof Fees - ICT rel consultcy - Non Clin
|
Purchase Order
|
€182,559.00
|
|
|
30 Sep 2024
|
ISS IRELAND LTD
|
Contract Cleaning - Cleaning & Washing
|
Purchase Order
|
€315,217.00
|
|