Payments/POs over €20,000 Q3 2021

Entity: National Treatment Purchase Fund Period: Q3 2021 Total: €4,752,168.63

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 Coombe Womens Hospital Patient Treatments Purchase Order €26,720.00
30 Sep 2021 National Orthopaedic Hospital Cappagh Patient Treatments Purchase Order €20,150.00
30 Sep 2021 National Orthopaedic Hospital Cappagh Patient Treatments Purchase Order €28,000.00
30 Sep 2021 Office of the Comptroller + Auditor General Finance Fees Purchase Order €20,350.00
30 Sep 2021 Bon Secours Hospital (Gway) Patient Treatments Purchase Order €22,500.00
30 Sep 2021 Blackrock Health Blackrock Clinic Patient Treatments Purchase Order €20,600.00
30 Sep 2021 Beacon Hospital Patient Treatments Purchase Order €22,475.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €20,700.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €25,500.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €36,330.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €28,250.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €28,250.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €25,000.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €43,250.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €26,886.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €61,460.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €61,430.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €35,984.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €38,390.00
30 Sep 2021 Beaumont Hospital Patient Treatments Purchase Order €54,800.00

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