Payments Over €20,000 2021

Entity: Rotunda Hospital Period: Q4 2021 Total: €13,379,920.15 Published: 31 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 BTG GASES SOL GROUP Purchase Order €20,329.02
31 Dec 2021 BOC GASES IRELAND LTD Purchase Order €20,431.97
31 Dec 2021 PORTAKABIN (IRELAND) LTD Purchase Order €20,443.30
31 Dec 2021 DON THORNHILL Purchase Order €20,600.00
31 Dec 2021 COMSEC PROTECTION SYSTEMS LTD Purchase Order €21,146.46
31 Dec 2021 KIRWANS FUNERAL DIRECTORS Purchase Order €21,315.00
31 Dec 2021 NATIONAL MATERNITY HOSPITAL Purchase Order €21,600.00
31 Dec 2021 ADVANCE SYSTEMS Purchase Order €24,198.98
31 Dec 2021 EUROFINS BIOMNIS IRELAND LIMITED Purchase Order €24,716.83
31 Dec 2021 ARUP CONSULTING Purchase Order €24,946.27
31 Dec 2021 HEALTH AND SAFETY AUTHORITY Purchase Order €25,164.37
31 Dec 2021 MAYBIN SUPPORT SERVICES (IRL) LTD t/a MOMENTUM SUP Purchase Order €25,476.00
31 Dec 2021 B BRAUN MEDICAL LTD Purchase Order €26,286.81
31 Dec 2021 O'LEARY MEDICAL LTD Purchase Order €26,488.97
31 Dec 2021 WASSENBURG IRELAND LTD Purchase Order €26,610.89
31 Dec 2021 DUBLIN BUS Purchase Order €27,440.00
31 Dec 2021 GEMINI SURGICAL INNOVATIONS Purchase Order €27,765.91
31 Dec 2021 CLONMEL HEALTHCARE LIMITED Purchase Order €27,832.94
31 Dec 2021 CROWN RECORDS MANAGEMENT Purchase Order €27,876.38
31 Dec 2021 IRISHJOBS.IE Purchase Order €29,751.51
31 Dec 2021 CONCEPT MEDICAL Purchase Order €30,135.00
31 Dec 2021 BUNZL CLEANING SAFETY LTD Purchase Order €30,710.05
31 Dec 2021 P J DUFFY & SONS LTD Purchase Order €34,665.00
31 Dec 2021 TEMPERATURE LTD T/A SIRUS AIR CON Purchase Order €34,742.35
31 Dec 2021 IRISH BUSINESS EMPLOYERS (IBEC) Purchase Order €35,239.91
31 Dec 2021 T.P. WHELEHAN SON CO LTD Purchase Order €40,000.00
31 Dec 2021 O'CONNELL MAHON ARCHITECTS Purchase Order €41,977.22
31 Dec 2021 MEDRAY IMAGING SYSTEMS LTD Purchase Order €46,015.78
31 Dec 2021 MASTERAIR SERVICES LTD Purchase Order €47,876.35
31 Dec 2021 I.S.A. GROUP Purchase Order €47,991.17
31 Dec 2021 DR DOMINICK NATIN Purchase Order €48,000.00
31 Dec 2021 DELOITTE IRELAND LLP Purchase Order €49,305.07
31 Dec 2021 VODAFONE Purchase Order €53,967.13
31 Dec 2021 MICHAEL MCLOUGHLIN & SONS (HARDWARE) LTD Purchase Order €54,934.00
31 Dec 2021 BIOMERIEUX Purchase Order €55,697.52
31 Dec 2021 BDO FINANCE DEPARTMENT Purchase Order €58,634.73
31 Dec 2021 VYGON (Ireland) LIMITED Purchase Order €68,364.20
31 Dec 2021 STERICYCLE Purchase Order €70,666.97
31 Dec 2021 KPMG Purchase Order €75,780.30
31 Dec 2021 CRQ LTD T/A AVISTA MEDICAL Purchase Order €76,260.00
31 Dec 2021 MEDIMEC LTD Purchase Order €86,503.89
31 Dec 2021 BORD GAIS EIREANN Purchase Order €90,052.22
31 Dec 2021 MEDTRONIC IRELAND LTD Purchase Order €93,673.03
31 Dec 2021 L REDMOND (ELECTRICAL) LTD Purchase Order €104,950.00
31 Dec 2021 WOLTERS KLUWER HEALTH Purchase Order €110,913.00
31 Dec 2021 GETINGE IRELAND LIMITED Purchase Order €112,992.63
31 Dec 2021 ROYAL COLLEGE OF SURGEONS Purchase Order €122,739.42
31 Dec 2021 BAXTER HEALTHCARE LTD Purchase Order €126,362.45
31 Dec 2021 IRISH HOSPITAL SUPPLIES Purchase Order €133,719.27
31 Dec 2021 DRAEGER IRELAND LTD Purchase Order €133,784.45

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