National Treatment Purchase Fund

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2023	University College Hospital Galway	Patient Treatments	Purchase Order	Q2 2023	€22,001.00
30 Jun 2023	University College Hospital Galway	Patient Treatments	Purchase Order	Q2 2023	€22,001.00
30 Jun 2023	University College Hospital Galway	Computer, License, Maintenance	Purchase Order	Q2 2023	€51,875.00
30 Jun 2023	St. Vincent's University Hospital	Computer, License, Maintenance	Purchase Order	Q2 2023	€36,450.00
30 Jun 2023	Spanish Point Technologies Ltd	Computer, License, Maintenance	Purchase Order	Q2 2023	€25,570.90
30 Jun 2023	Software One Pipeline Ireland Limited	Computer, License, Maintenance	Purchase Order	Q2 2023	€30,526.62
30 Jun 2023	St Lukes General Hospital	Patient Treatments	Purchase Order	Q2 2023	€30,000.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€25,296.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€56,110.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€60,800.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€26,600.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€42,432.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€115,478.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€72,000.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€36,200.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€29,145.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€28,950.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€26,200.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€31,400.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€31,400.00
30 Jun 2023	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2023	€22,440.00
30 Jun 2023	St. James's Hospital	Postage	Purchase Order	Q2 2023	€26,400.00
30 Jun 2023	South Infirmary/Victoria Hospital	Postage	Purchase Order	Q2 2023	€26,235.00
30 Jun 2023	Persona (t/a Mail Metrics Business)	Postage	Purchase Order	Q2 2023	€131,564.48
30 Jun 2023	Persona (t/a Mail Metrics Business)	Postage	Purchase Order	Q2 2023	€135,779.84
30 Jun 2023	Our Ladys Hospital Navan	Patient Treatments	Purchase Order	Q2 2023	€30,500.00
30 Jun 2023	Our Ladys Hospital Navan	Patient Treatments	Purchase Order	Q2 2023	€30,500.00
30 Jun 2023	Our Lady of Lourdes Drogheda	Patient Treatments	Purchase Order	Q2 2023	€57,975.00
30 Jun 2023	Our Lady of Lourdes Drogheda	Patient Treatments	Purchase Order	Q2 2023	€362,130.00
30 Jun 2023	Mid Western Regional Hospital	Patient Treatments	Purchase Order	Q2 2023	€54,000.00
30 Jun 2023	Mid Western Regional Hospital	Patient Treatments	Purchase Order	Q2 2023	€77,200.00
30 Jun 2023	Mid Western Regional Hospital	Patient Treatments	Purchase Order	Q2 2023	€270,422.00
30 Jun 2023	Mid Western Regional Hospital	Patient Treatments	Purchase Order	Q2 2023	€73,200.00
30 Jun 2023	Mullingar Regional Hospital	Patient Treatments	Purchase Order	Q2 2023	€26,000.00
30 Jun 2023	Mater Private Hospital	Patient Treatments	Purchase Order	Q2 2023	€20,208.00
30 Jun 2023	Mater Private Hospital	Patient Treatments	Purchase Order	Q2 2023	€24,583.00
30 Jun 2023	Mater Private Hospital	Patient Treatments	Purchase Order	Q2 2023	€20,841.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€29,520.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€22,100.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€34,000.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€47,000.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€51,840.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€37,300.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€44,250.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€44,000.00
30 Jun 2023	Mater Misericordiae Hospital	Patient Treatments	Purchase Order	Q2 2023	€29,250.00
30 Jun 2023	Mater Misericordiae Hospital	Postage	Purchase Order	Q2 2023	€47,970.00
30 Jun 2023	Mater Misericordiae Hospital	Postage	Purchase Order	Q2 2023	€26,650.00
30 Jun 2023	Mail Metrics Digital	Postage	Purchase Order	Q2 2023	€46,200.59
30 Jun 2023	Mail Metrics Digital	Postage	Purchase Order	Q2 2023	€28,493.82

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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National Treatment Purchase Fund

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Spending per quarter