Public Purse
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Rotunda Hospital

534 spending records on file.

Transparency Score

1.0/5
1.0/5
20% transparent
Machine readable 0.0/1
Descriptions 0.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 IRISH BLOOD TRANSFUSION SERVICE Purchase Order Q4 2021 €554,027.85
31 Dec 2021 UNITED DRUG WHOLESALE Purchase Order Q4 2021 €619,538.74
31 Dec 2021 UNIPHAR GROUP Purchase Order Q4 2021 €669,320.73
31 Dec 2021 FANNIN LIMITED Purchase Order Q4 2021 €694,649.61
31 Dec 2021 ELENFIELD CONTRACTORS LTD Purchase Order Q4 2021 €3,088,017.52
31 Dec 2020 BRANDON CONSULTING Purchase Order Q4 2020 €20,301.46
31 Dec 2020 BOC GASES IRELAND LTD Purchase Order Q4 2020 €20,405.76
31 Dec 2020 DON THORNHILL Purchase Order Q4 2020 €20,632.00
31 Dec 2020 UPTODATE Purchase Order Q4 2020 €20,773.02
31 Dec 2020 IRISH HOSPITAL SUPPLIES Purchase Order Q4 2020 €20,860.24
31 Dec 2020 PREMIER MEDICAL LTD Purchase Order Q4 2020 €21,033.00
31 Dec 2020 MED SURGICAL LIMITED Purchase Order Q4 2020 €21,066.97
31 Dec 2020 O'CONNELL MAHON ARCHITECTS Purchase Order Q4 2020 €21,383.45
31 Dec 2020 MEDTRONIC IRELAND LTD Purchase Order Q4 2020 €21,874.04
31 Dec 2020 BAXTER HEALTHCARE LTD Purchase Order Q4 2020 €22,433.29
31 Dec 2020 SECURE LOCATION SOLUTIONS LTD Purchase Order Q4 2020 €23,088.75
31 Dec 2020 CROWN RECORDS MANAGEMENT Purchase Order Q4 2020 €23,367.13
31 Dec 2020 INSPIRATION HEALTHCARE LIMITED Purchase Order Q4 2020 €24,065.93
31 Dec 2020 ISKUS HEALTH LTD Purchase Order Q4 2020 €24,133.99
31 Dec 2020 BUTLER TECHNOLOGIES Purchase Order Q4 2020 €24,654.12
31 Dec 2020 HOSPITAL SERVICES LIMITED Purchase Order Q4 2020 €24,989.58
31 Dec 2020 AQUILANT SCIENTIFIC Purchase Order Q4 2020 €26,030.63
31 Dec 2020 DUBLIN BUS Purchase Order Q4 2020 €26,560.00
31 Dec 2020 HEALTH AND SAFETY AUTHORITY Purchase Order Q4 2020 €26,847.21
31 Dec 2020 DR DOMINICK NATIN Purchase Order Q4 2020 €28,000.00
31 Dec 2020 COOMBE WOMAN'S HOSPITAL Purchase Order Q4 2020 €29,691.80
31 Dec 2020 MEDLINE IRELAND LTD Purchase Order Q4 2020 €31,385.77
31 Dec 2020 HILL-ROM LTD Purchase Order Q4 2020 €32,641.97
31 Dec 2020 IRISH WATER Purchase Order Q4 2020 €33,720.22
31 Dec 2020 WOLTERS KLUWER HEALTH Purchase Order Q4 2020 €34,892.00
31 Dec 2020 IRISH BUSINESS EMPLOYERS (IBEC) Purchase Order Q4 2020 €35,239.91
31 Dec 2020 DELOITTE IRELAND LLP Purchase Order Q4 2020 €35,307.37
31 Dec 2020 BYRNE WALLACE Purchase Order Q4 2020 €35,945.52
31 Dec 2020 MAYBIN SUPPORT SERVICES (IRL) LTD t/a MOMENTUM SUP Purchase Order Q4 2020 €36,713.31
31 Dec 2020 BIOMERIEUX Purchase Order Q4 2020 €38,066.35
31 Dec 2020 NATIONAL MATERNITY HOSPITAL Purchase Order Q4 2020 €40,200.00
31 Dec 2020 CHARTER MEDICAL DIAGNOSTIC IMAGING LTD Purchase Order Q4 2020 €40,375.00
31 Dec 2020 RICHARD DIGNAM GARDEN SERVICES Purchase Order Q4 2020 €44,151.50
31 Dec 2020 CLONALLON LABORATORIES LTD Purchase Order Q4 2020 €44,250.00
31 Dec 2020 CSC COMPUTER SCIENCES LTD Purchase Order Q4 2020 €44,938.51
31 Dec 2020 EVAC+CHAIR INTERNATIONAL LIMITED Purchase Order Q4 2020 €49,043.88
31 Dec 2020 VODAFONE Purchase Order Q4 2020 €49,208.80
31 Dec 2020 MICHAEL MCLOUGHLIN & SONS (HARDWARE) LTD Purchase Order Q4 2020 €49,703.00
31 Dec 2020 EMERALD CONTRACT CLEANERS LTD Purchase Order Q4 2020 €50,413.32
31 Dec 2020 LAB INSTRUMENTS SUPPLIES LTD Purchase Order Q4 2020 €58,425.00
31 Dec 2020 PALLAS FOODS Purchase Order Q4 2020 €61,896.95
31 Dec 2020 COMPUTER TECHNICAL SERVICES LTD Purchase Order Q4 2020 €63,715.17
31 Dec 2020 I.S.A. GROUP Purchase Order Q4 2020 €64,369.01
31 Dec 2020 BELMONT MEDICAL TECH Purchase Order Q4 2020 €66,910.00
31 Dec 2020 P J DUFFY & SONS LTD Purchase Order Q4 2020 €67,529.00

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.