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 COFFEY HEALTHCARE LIMITED Purchase Order €138,815.37
31 Dec 2021 STERVAL Purchase Order €140,956.99
31 Dec 2021 CRUINN DIAGNOSTICS LTD Purchase Order €157,474.73
31 Dec 2021 GEORGELLE LTD Purchase Order €161,376.92
31 Dec 2021 AON MCDONAGH BOLAND Purchase Order €173,815.16
31 Dec 2021 CELTIC LINEN LTD Purchase Order €177,484.50
31 Dec 2021 SIMS IVF Purchase Order €199,137.20
31 Dec 2021 EUROFINS SCDL Purchase Order €212,492.60
31 Dec 2021 ABBOTT LABORATORIES (IRE) LTD Purchase Order €223,194.31
31 Dec 2021 BRENNAN COMPANY Purchase Order €288,873.99
31 Dec 2021 CARDIAC SERVICES (IRL) LTD Purchase Order €293,276.48
31 Dec 2021 BOURKE BUILDERS (BALLINA) LTD Purchase Order €302,221.35
31 Dec 2021 MDI MEDICAL LTD Purchase Order €323,236.89
31 Dec 2021 ACCU SCIENCE (IRE) LTD Purchase Order €333,845.99
31 Dec 2021 ENERGIA Purchase Order €345,824.66
31 Dec 2021 OXYGEN-CARE LTD Purchase Order €365,032.25
31 Dec 2021 ROCHE DIAGNOSTICS LIMITED Purchase Order €400,904.62
31 Dec 2021 HEALTHCARE 21 LTD Purchase Order €443,786.31
31 Dec 2021 SAR Security Purchase Order €465,540.66
31 Dec 2021 IRISH BLOOD TRANSFUSION SERVICE Purchase Order €554,027.85
31 Dec 2021 UNITED DRUG WHOLESALE Purchase Order €619,538.74
31 Dec 2021 UNIPHAR GROUP Purchase Order €669,320.73
31 Dec 2021 FANNIN LIMITED Purchase Order €694,649.61
31 Dec 2021 ELENFIELD CONTRACTORS LTD Purchase Order €3,088,017.52

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