Public Purse
Help Us Buy data Sign in
← Back to Rotunda Hospital

Payments Over €20,000 2020

Entity: Rotunda Hospital Period: Q4 2020 Total: €12,270,990.01 Published: 31 Dec 2020
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2020 BRANDON CONSULTING Purchase Order €20,301.46
31 Dec 2020 BOC GASES IRELAND LTD Purchase Order €20,405.76
31 Dec 2020 DON THORNHILL Purchase Order €20,632.00
31 Dec 2020 UPTODATE Purchase Order €20,773.02
31 Dec 2020 IRISH HOSPITAL SUPPLIES Purchase Order €20,860.24
31 Dec 2020 PREMIER MEDICAL LTD Purchase Order €21,033.00
31 Dec 2020 MED SURGICAL LIMITED Purchase Order €21,066.97
31 Dec 2020 O'CONNELL MAHON ARCHITECTS Purchase Order €21,383.45
31 Dec 2020 MEDTRONIC IRELAND LTD Purchase Order €21,874.04
31 Dec 2020 BAXTER HEALTHCARE LTD Purchase Order €22,433.29
31 Dec 2020 SECURE LOCATION SOLUTIONS LTD Purchase Order €23,088.75
31 Dec 2020 CROWN RECORDS MANAGEMENT Purchase Order €23,367.13
31 Dec 2020 INSPIRATION HEALTHCARE LIMITED Purchase Order €24,065.93
31 Dec 2020 ISKUS HEALTH LTD Purchase Order €24,133.99
31 Dec 2020 BUTLER TECHNOLOGIES Purchase Order €24,654.12
31 Dec 2020 HOSPITAL SERVICES LIMITED Purchase Order €24,989.58
31 Dec 2020 AQUILANT SCIENTIFIC Purchase Order €26,030.63
31 Dec 2020 DUBLIN BUS Purchase Order €26,560.00
31 Dec 2020 HEALTH AND SAFETY AUTHORITY Purchase Order €26,847.21
31 Dec 2020 DR DOMINICK NATIN Purchase Order €28,000.00
31 Dec 2020 COOMBE WOMAN'S HOSPITAL Purchase Order €29,691.80
31 Dec 2020 MEDLINE IRELAND LTD Purchase Order €31,385.77
31 Dec 2020 HILL-ROM LTD Purchase Order €32,641.97
31 Dec 2020 IRISH WATER Purchase Order €33,720.22
31 Dec 2020 WOLTERS KLUWER HEALTH Purchase Order €34,892.00
31 Dec 2020 IRISH BUSINESS EMPLOYERS (IBEC) Purchase Order €35,239.91
31 Dec 2020 DELOITTE IRELAND LLP Purchase Order €35,307.37
31 Dec 2020 BYRNE WALLACE Purchase Order €35,945.52
31 Dec 2020 MAYBIN SUPPORT SERVICES (IRL) LTD t/a MOMENTUM SUP Purchase Order €36,713.31
31 Dec 2020 BIOMERIEUX Purchase Order €38,066.35
31 Dec 2020 NATIONAL MATERNITY HOSPITAL Purchase Order €40,200.00
31 Dec 2020 CHARTER MEDICAL DIAGNOSTIC IMAGING LTD Purchase Order €40,375.00
31 Dec 2020 RICHARD DIGNAM GARDEN SERVICES Purchase Order €44,151.50
31 Dec 2020 CLONALLON LABORATORIES LTD Purchase Order €44,250.00
31 Dec 2020 CSC COMPUTER SCIENCES LTD Purchase Order €44,938.51
31 Dec 2020 EVAC+CHAIR INTERNATIONAL LIMITED Purchase Order €49,043.88
31 Dec 2020 VODAFONE Purchase Order €49,208.80
31 Dec 2020 MICHAEL MCLOUGHLIN & SONS (HARDWARE) LTD Purchase Order €49,703.00
31 Dec 2020 EMERALD CONTRACT CLEANERS LTD Purchase Order €50,413.32
31 Dec 2020 LAB INSTRUMENTS SUPPLIES LTD Purchase Order €58,425.00
31 Dec 2020 PALLAS FOODS Purchase Order €61,896.95
31 Dec 2020 COMPUTER TECHNICAL SERVICES LTD Purchase Order €63,715.17
31 Dec 2020 I.S.A. GROUP Purchase Order €64,369.01
31 Dec 2020 BELMONT MEDICAL TECH Purchase Order €66,910.00
31 Dec 2020 P J DUFFY & SONS LTD Purchase Order €67,529.00
31 Dec 2020 GETINGE IRELAND LIMITED Purchase Order €67,650.00
31 Dec 2020 SKELLIG ENGINEERING Purchase Order €72,119.00
31 Dec 2020 B BRAUN MEDICAL LTD Purchase Order €79,375.19
31 Dec 2020 ARUP CONSULTING Purchase Order €83,733.85
31 Dec 2020 SIEMENS HEALTHCARE MEDICAL SOLUTIONS Purchase Order €85,238.50

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