Irish Blood Transfusion Service

1737 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 1.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
21 Apr 2020 Db Alliance Limtied S047725 Purchase Order Q2 2020 €163,000.00
15 Apr 2020 Lennox Supplies Limited S047700 Purchase Order Q2 2020 €70,284.00
15 Apr 2020 Communicare Medical Supplies Ltd P032887 Purchase Order Q2 2020 €36,000.00
03 Apr 2020 Tibco Software (Ireland) Limited S047652 Purchase Order Q2 2020 €66,875.00
02 Apr 2020 Terumo Bct Europe N.V. P032875 Purchase Order Q2 2020 €98,932.00
27 Mar 2020 Eir Evo S047617 Purchase Order Q1 2020 €34,920.00
18 Mar 2020 Terumo Bct Europe N.V. P032845 Purchase Order Q1 2020 €42,682.00
11 Mar 2020 Macopharma Uk Ltd P032826 Purchase Order Q1 2020 €81,201.00
05 Mar 2020 Uniphar Wholesale Limited P032812 Purchase Order Q1 2020 €600,400.00
05 Mar 2020 Terumo Bct Europe N.V. C000866 Purchase Order Q1 2020 €67,306.00
05 Mar 2020 Biomerieux Uk Limited P032813 Purchase Order Q1 2020 €24,494.00
05 Mar 2020 Accu Science (Ireland) Limited P032815 Purchase Order Q1 2020 €21,600.00
04 Mar 2020 Sarstedt Limited M001715 Purchase Order Q1 2020 €32,800.00
04 Mar 2020 Mace (Ireland) Limited S047458 Purchase Order Q1 2020 €54,000.00
21 Feb 2020 Vh Bio Limited S047363 Purchase Order Q1 2020 €29,023.00
21 Feb 2020 Accu Science (Ireland) Limited M001710 Purchase Order Q1 2020 €66,644.00
21 Feb 2020 Accu Science (Ireland) Limited M001709 Purchase Order Q1 2020 €24,911.00
19 Feb 2020 Accu Science (Ireland) Limited P032780 Purchase Order Q1 2020 €21,600.00
17 Feb 2020 Iqvia Solutions B.V. M001706 Purchase Order Q1 2020 €82,373.00
14 Feb 2020 Macopharma Uk Ltd P032775 Purchase Order Q1 2020 €98,018.00
03 Feb 2020 Terumo Bct Europe N.V. C000865 Purchase Order Q1 2020 €56,088.00
03 Feb 2020 Brennan & Company M001703 Purchase Order Q1 2020 €21,632.00
03 Feb 2020 Brennan & Company M001700 Purchase Order Q1 2020 €36,002.00
29 Jan 2020 Macopharma Uk Ltd P032743 Purchase Order Q1 2020 €40,098.00
27 Jan 2020 Terumo Bct Europe N.V. P032736 Purchase Order Q1 2020 €62,208.00
21 Jan 2020 Terumo Bct Europe N.V. P032727 Purchase Order Q1 2020 €21,523.00
21 Jan 2020 Ab Scientific Ltd S047157 Purchase Order Q1 2020 €31,835.00
17 Jan 2020 Abbott Laboratories Ireland Limited P032723 Purchase Order Q1 2020 €242,688.00
16 Jan 2020 Uniphar Wholesale Limited P032721 Purchase Order Q1 2020 €480,000.00
16 Jan 2020 Beckman Coulter Diagnostics Limited M001697 Purchase Order Q1 2020 €78,951.00
06 Jan 2020 Brennan & Company S047038 Purchase Order Q1 2020 €53,200.00
03 Jan 2020 Taxsaver Accounts S047034 Purchase Order Q1 2020 €25,940.00
31 Dec 2019 Terumo Bct Europe N.V. C000864 Purchase Order Q4 2019 €78,523.00
31 Dec 2019 Biomerieux Uk Limited P032692 Purchase Order Q4 2019 €44,088.00
20 Dec 2019 Pfh Technology Group S047020 Purchase Order Q4 2019 €22,093.00
17 Dec 2019 Fannin Limited S046996 Purchase Order Q4 2019 €29,366.00
16 Dec 2019 Macopharma Uk Ltd P032683 Purchase Order Q4 2019 €98,018.00
13 Dec 2019 Global Entserv Solutions Ireland Limited S046966 Purchase Order Q4 2019 €24,949.00
10 Dec 2019 Illumina Ireland Commercial Ltd M001691 Purchase Order Q4 2019 €23,660.00
09 Dec 2019 Plannet 21 Communications Limited S046929 Purchase Order Q4 2019 €50,575.00
26 Nov 2019 Terumo Bct Europe N.V. P032651 Purchase Order Q4 2019 €20,736.00
26 Nov 2019 Softco Limited M001687 Purchase Order Q4 2019 €33,533.00
26 Nov 2019 Softco Limited M001686 Purchase Order Q4 2019 €55,835.00
21 Nov 2019 Uniphar Wholesale Limited P032642 Purchase Order Q4 2019 €480,000.00
21 Nov 2019 Terumo Bct Europe N.V. C000863 Purchase Order Q4 2019 €67,306.00
21 Nov 2019 Macopharma Uk Ltd P032641 Purchase Order Q4 2019 €99,023.00
19 Nov 2019 Db Alliance Limtied S046800 Purchase Order Q4 2019 €45,000.00
15 Nov 2019 Mak-System S.A. S046784 Purchase Order Q4 2019 €228,000.00
06 Nov 2019 Accu Science (Ireland) Limited P032625 Purchase Order Q4 2019 €28,800.00
05 Nov 2019 Atos It Solutions & Services Ltd. S046703 Purchase Order Q4 2019 €52,328.00

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