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Rotunda Hospital

534 spending records on file.

Transparency Score

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

Help improve transparency

Payment date^*	Supplier	Kind	Publication	Amount
31 Dec 2020	GETINGE IRELAND LIMITED	Purchase Order	Q4 2020	€67,650.00
31 Dec 2020	SKELLIG ENGINEERING	Purchase Order	Q4 2020	€72,119.00
31 Dec 2020	B BRAUN MEDICAL LTD	Purchase Order	Q4 2020	€79,375.19
31 Dec 2020	ARUP CONSULTING	Purchase Order	Q4 2020	€83,733.85
31 Dec 2020	SIEMENS HEALTHCARE MEDICAL SOLUTIONS	Purchase Order	Q4 2020	€85,238.50
31 Dec 2020	VYGON (Ireland) LIMITED	Purchase Order	Q4 2020	€88,936.73
31 Dec 2020	STERICYCLE	Purchase Order	Q4 2020	€94,130.59
31 Dec 2020	GEORGELLE LTD	Purchase Order	Q4 2020	€96,375.91
31 Dec 2020	ELECTRIC IRELAND	Purchase Order	Q4 2020	€97,565.83
31 Dec 2020	AON MCDONAGH BOLAND	Purchase Order	Q4 2020	€98,424.98
31 Dec 2020	OXYGEN-CARE LTD	Purchase Order	Q4 2020	€103,837.32
31 Dec 2020	CRQ LTD T/A AVISTA MEDICAL	Purchase Order	Q4 2020	€120,749.10
31 Dec 2020	MEDRAY IMAGING SYSTEMS LTD	Purchase Order	Q4 2020	€120,999.01
31 Dec 2020	ABBOTT LABORATORIES (IRE) LTD	Purchase Order	Q4 2020	€131,994.03
31 Dec 2020	O'LEARY MEDICAL LTD	Purchase Order	Q4 2020	€141,650.56
31 Dec 2020	SAR Security	Purchase Order	Q4 2020	€147,377.78
31 Dec 2020	ROYAL COLLEGE OF SURGEONS	Purchase Order	Q4 2020	€156,809.60
31 Dec 2020	DRAEGER IRELAND LTD	Purchase Order	Q4 2020	€196,271.32
31 Dec 2020	MEDLAB PATHOLOGY	Purchase Order	Q4 2020	€204,531.54
31 Dec 2020	CELTIC LINEN LTD	Purchase Order	Q4 2020	€223,611.70
31 Dec 2020	CRUINN DIAGNOSTICS LTD	Purchase Order	Q4 2020	€225,098.96
31 Dec 2020	ACCU SCIENCE (IRE) LTD	Purchase Order	Q4 2020	€229,503.75
31 Dec 2020	BRENNAN COMPANY	Purchase Order	Q4 2020	€234,233.47
31 Dec 2020	CARDIAC SERVICES (IRL) LTD	Purchase Order	Q4 2020	€249,963.50
31 Dec 2020	NOONAN SERVICES GROUP LTD	Purchase Order	Q4 2020	€289,601.55
31 Dec 2020	HEALTHCARE 21 LTD	Purchase Order	Q4 2020	€324,963.30
31 Dec 2020	IRISH BLOOD TRANSFUSION SERVICE	Purchase Order	Q4 2020	€351,593.39
31 Dec 2020	MDI MEDICAL LTD	Purchase Order	Q4 2020	€372,091.74
31 Dec 2020	ENERGIA	Purchase Order	Q4 2020	€388,489.99
31 Dec 2020	UNITED DRUG WHOLESALE	Purchase Order	Q4 2020	€456,897.98
31 Dec 2020	FANNIN LIMITED	Purchase Order	Q4 2020	€535,443.47
31 Dec 2020	UNIPHAR GROUP	Purchase Order	Q4 2020	€553,052.54
31 Dec 2020	ROCHE DIAGNOSTICS LIMITED	Purchase Order	Q4 2020	€569,855.97
31 Dec 2020	ELENFIELD CONTRACTORS LTD	Purchase Order	Q4 2020	€3,477,583.93

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Rotunda Hospital

Transparency Score

Spending per quarter