National Treatment Purchase Fund

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2021	Blackrock Health Hermitage Clinic	Patient Treatments	Purchase Order	Q3 2021	€20,597.34
30 Sep 2021	Ennis General Hospital	Patient Treatments	Purchase Order	Q3 2021	€21,715.00
30 Sep 2021	Ennis General Hospital	Patient Treatments	Purchase Order	Q3 2021	€56,975.00
30 Sep 2021	Cork University Hospital	Patient Treatments	Purchase Order	Q3 2021	€80,800.00
30 Sep 2021	Cork University Hospital	Patient Treatments	Purchase Order	Q3 2021	€49,200.00
30 Sep 2021	Cork University Hospital	Patient Treatments	Purchase Order	Q3 2021	€70,961.00
30 Sep 2021	Cork University Hospital	Patient Treatments	Purchase Order	Q3 2021	€37,065.00
30 Sep 2021	Cork University Hospital	Patient Treatments	Purchase Order	Q3 2021	€21,190.00
30 Sep 2021	Cork University Hospital	Patient Treatments	Purchase Order	Q3 2021	€37,224.00
30 Sep 2021	Cork University Hospital	Patient Treatments	Purchase Order	Q3 2021	€21,800.00
30 Sep 2021	Coombe Womens Hospital	Patient Treatments	Purchase Order	Q3 2021	€26,720.00
30 Sep 2021	National Orthopaedic Hospital Cappagh	Patient Treatments	Purchase Order	Q3 2021	€20,150.00
30 Sep 2021	National Orthopaedic Hospital Cappagh	Patient Treatments	Purchase Order	Q3 2021	€28,000.00
30 Sep 2021	Office of the Comptroller + Auditor General	Finance Fees	Purchase Order	Q3 2021	€20,350.00
30 Sep 2021	Bon Secours Hospital (Gway)	Patient Treatments	Purchase Order	Q3 2021	€22,500.00
30 Sep 2021	Blackrock Health Blackrock Clinic	Patient Treatments	Purchase Order	Q3 2021	€20,600.00
30 Sep 2021	Beacon Hospital	Patient Treatments	Purchase Order	Q3 2021	€22,475.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€20,700.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€25,500.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€36,330.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€28,250.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€28,250.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€25,000.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€43,250.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€26,886.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€61,460.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€61,430.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€35,984.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€38,390.00
30 Sep 2021	Beaumont Hospital	Patient Treatments	Purchase Order	Q3 2021	€54,800.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€58,828.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€33,515.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€47,860.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€20,576.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€40,422.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€41,394.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€49,770.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€34,045.00
30 Jun 2021	Waterford Regional Hospital	Patient Treatments	Purchase Order	Q2 2021	€35,640.00
30 Jun 2021	University Hospital Kerry	Patient Treatments	Purchase Order	Q2 2021	€28,800.00
30 Jun 2021	University Hospital Kerry	Patient Treatments	Purchase Order	Q2 2021	€27,400.00
30 Jun 2021	The Childrens University Hospital	Patient Treatments	Purchase Order	Q2 2021	€30,030.00
30 Jun 2021	St. Vincent's University Hospital	Patient Treatments	Purchase Order	Q2 2021	€20,700.00
30 Jun 2021	St. Vincent's University Hospital	Patient Treatments	Purchase Order	Q2 2021	€24,500.00
30 Jun 2021	St. Vincent's University Hospital	Patient Treatments	Purchase Order	Q2 2021	€22,750.00
30 Jun 2021	St. Vincent's University Hospital	Patient Treatments	Purchase Order	Q2 2021	€21,000.00
30 Jun 2021	Sports Surgery Clinic	Patient Treatments	Purchase Order	Q2 2021	€21,526.00
30 Jun 2021	Spanish Point Technologies Ltd	Computer, License, Maintenance	Purchase Order	Q2 2021	€25,830.00
30 Jun 2021	St. James's Hospital	Patient Treatments	Purchase Order	Q2 2021	€26,000.00
30 Jun 2021	South Infirmary/Victoria Hospital	Patient Treatments	Purchase Order	Q2 2021	€66,270.00

^* 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