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Purchase Orders Over €20,000 Q4 2015

Entity: Irish Blood Transfusion Service Period: Q4 2015 Total: €2,705,013.00 Published: 31 Dec 2015
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Spending records

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Payment date* Supplier Description Kind Amount
21 Dec 2015 Abbott Laboratories Ireland Limited P028277 Purchase Order €70,200.00
18 Dec 2015 Computype International P028274 Purchase Order €29,229.00
17 Dec 2015 Sarstedt Limited M001370 Purchase Order €29,750.00
14 Dec 2015 G4s Secure Solutions (Ireland) Limited S038373 Purchase Order €62,520.00
10 Dec 2015 Softco Limited M001367 Purchase Order €32,356.00
10 Dec 2015 Softco Limited M001365 Purchase Order €51,336.00
10 Dec 2015 Macopharma P028245 Purchase Order €58,330.00
10 Dec 2015 Fannin Limited S038367 Purchase Order €37,484.00
08 Dec 2015 Bytes Software Services Limited S038334 Purchase Order €443,496.00
02 Dec 2015 Terumo Bct Europe N.V. P028210 Purchase Order €44,960.00
02 Dec 2015 Terumo Bct Europe N.V. C000815 Purchase Order €31,003.00
26 Nov 2015 Mc Diagnostics S038253 Purchase Order €25,621.00
25 Nov 2015 Uniphar Wholesale Limited P028191 Purchase Order €480,000.00
23 Nov 2015 Terumo Bct Europe N.V. C000814 Purchase Order €93,010.00
20 Nov 2015 Abbott Laboratories Ireland Limited P028166 Purchase Order €66,240.00
19 Nov 2015 Ipoptions Ltd S038219 Purchase Order €21,228.00
17 Nov 2015 Macopharma P028145 Purchase Order €106,378.00
16 Nov 2015 Abbott Laboratories Ireland Limited P028134 Purchase Order €89,320.00
12 Nov 2015 Analab P028121 Purchase Order €30,480.00
09 Nov 2015 Mmi Group Limited P028105 Purchase Order €25,790.00
09 Nov 2015 Medical Supply Company Limited P028104 Purchase Order €25,979.00
04 Nov 2015 Abbott Laboratories Ireland Limited P028080 Purchase Order €30,546.00
03 Nov 2015 Cruinn Diagnostics Limited S038110 Purchase Order €45,780.00
28 Oct 2015 Terumo Bct Europe N.V. C000813 Purchase Order €77,508.00
28 Oct 2015 Abbott Laboratories Ireland Limited P028053 Purchase Order €32,200.00
20 Oct 2015 Terumo Bct Europe N.V. P028041 Purchase Order €29,974.00
13 Oct 2015 Terumo Bct Europe N.V. P028009 Purchase Order €20,739.00
13 Oct 2015 Macopharma P028016 Purchase Order €49,056.00
08 Oct 2015 Townlink Construction Limited S037949 Purchase Order €43,244.00
08 Oct 2015 Evros S037950 Purchase Order €41,256.00
01 Oct 2015 Uniphar Wholesale Limited P027984 Purchase Order €480,000.00

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