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Payments Over €20,000 2022

Entity: Rotunda Hospital Period: Q4 2022 Total: €22,405,050.54 Published: 31 Dec 2022
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2022 CCS MEDIA IRELAND Purchase Order €54,575.70
31 Dec 2022 ST JAMES HOSPITAL Purchase Order €54,685.50
31 Dec 2022 M J FLOOD LTD Purchase Order €55,408.00
31 Dec 2022 JOHNSON JOHNSON MEDICAL LTD Purchase Order €56,004.02
31 Dec 2022 KIRWANS FUNERAL DIRECTORS Purchase Order €56,105.00
31 Dec 2022 CHILDREN'S HEALTH IRELAND- CRUMLIN Purchase Order €56,206.00
31 Dec 2022 Becton Dickinson Dispencing Irl Ltd Purchase Order €57,251.83
31 Dec 2022 COLLEN CONSTRUCTION Purchase Order €58,120.00
31 Dec 2022 P J DUFFY & SONS LTD Purchase Order €61,591.00
31 Dec 2022 MEDICARE HEALTH LIVING Purchase Order €62,952.90
31 Dec 2022 D.M. WORKS Purchase Order €63,756.00
31 Dec 2022 HEALTHCARE INFORMED Purchase Order €65,693.64
31 Dec 2022 SYSMEX UK LTD Purchase Order €65,860.60
31 Dec 2022 DR DOMINICK NATIN Purchase Order €66,000.00
31 Dec 2022 READY CHEF LTD Purchase Order €68,633.53
31 Dec 2022 RICHARD DIGNAM GARDEN SERVICES Purchase Order €69,989.44
31 Dec 2022 ROYAL COLLEGE OF SURGEONS Purchase Order €70,015.00
31 Dec 2022 ARMSTRONG MEDICAL SERVICES LTD Purchase Order €70,094.04
31 Dec 2022 FISHER & PAYKEL HEALTHCARE LTD Purchase Order €70,222.56
31 Dec 2022 THORNTONS RECYCLING Purchase Order €71,062.60
31 Dec 2022 FLEMING MEDICAL LTD Purchase Order €71,597.22
31 Dec 2022 COMPUTER TECHNICAL SERVICES LTD Purchase Order €71,941.37
31 Dec 2022 ALAN NEWMAN Purchase Order €72,036.00
31 Dec 2022 COOMBE WOMAN'S HOSPITAL Purchase Order €72,064.79
31 Dec 2022 MULCAHY MCDONAGH & PARTNERS Purchase Order €72,275.00
31 Dec 2022 TEKNO SURGICAL LIMITED Purchase Order €72,762.95
31 Dec 2022 GEMINI SURGICAL INNOVATIONS Purchase Order €73,190.37
31 Dec 2022 PREMIER MEDICAL LTD Purchase Order €75,045.20
31 Dec 2022 COFFEY HEALTHCARE LIMITED Purchase Order €75,732.51
31 Dec 2022 CEANNAIRE MEDICAL LTD Purchase Order €76,671.61
31 Dec 2022 ROTOFORM LIMITED Purchase Order €77,165.90
31 Dec 2022 COMSEC PROTECTION SYSTEMS LTD Purchase Order €78,826.14
31 Dec 2022 THE PAEDIATRIC CARDIOLOGY GROUP Purchase Order €79,448.74
31 Dec 2022 NORSO MEDICAL Purchase Order €81,373.17
31 Dec 2022 GLOBAL DIAGNOSTICS IRE LTD -t/a Medica Diagnostics Purchase Order €81,792.00
31 Dec 2022 HILL-ROM LTD Purchase Order €82,085.35
31 Dec 2022 VODAFONE Purchase Order €82,319.18
31 Dec 2022 CLONMEL HEALTHCARE LIMITED Purchase Order €82,665.62
31 Dec 2022 INSPIRATION HEALTHCARE LIMITED Purchase Order €83,001.38
31 Dec 2022 ZEUS PACKAGING LIMITED Purchase Order €86,431.18
31 Dec 2022 APPLIED MEDICAL IRELAND Purchase Order €91,743.24
31 Dec 2022 RADIOMETER IRELAND LTD Purchase Order €92,271.64
31 Dec 2022 VERNON MEDICAL Purchase Order €94,655.87
31 Dec 2022 PORTAKABIN (IRELAND) LTD Purchase Order €95,643.09
31 Dec 2022 SECURE LOCATION SOLUTIONS LTD Purchase Order €98,537.20
31 Dec 2022 LANGUAGE LINE LTD Purchase Order €99,621.56
31 Dec 2022 IRISH WATER Purchase Order €105,996.62
31 Dec 2022 Beechfield Healthcare Limited Purchase Order €107,174.82
31 Dec 2022 BWG FOODSERVICE (DUBLIN) Purchase Order €108,558.01
31 Dec 2022 PEI SURGICAL LTD Purchase Order €112,652.69

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