Public Purse
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Beaumont Hospital

1842 spending records on file.

Transparency Score

2.7/5
2.7/5
54% transparent
Machine readable 0.5/1
Descriptions 0.8/1
Uniqueness 0.1/1
Supplier number 0.4/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 GLAXO SMITH KLINE (IRELAND) LIMITED Pharmacy Stock Purchase Order Q2 2026 €127,435.44
30 Jun 2026 GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS) Medical Equipment Purchase Order Q2 2026 €419,911.81
30 Jun 2026 FRESENIUS MEDICAL CARE - DIALYSIS UNIT Dialysis Equipment Purchase Order Q2 2026 €190,035.22
30 Jun 2026 FRESENIUS MEDICAL CARE - DIALYSIS UNIT Dialysis Equipment Purchase Order Q2 2026 €175,296.66
30 Jun 2026 FRESENIUS MEDICAL CARE - DIALYSIS UNIT Dialysis Equipment Purchase Order Q2 2026 €196,316.47
30 Jun 2026 FORBIDDEN CITY TRANSLATIONS Translation Services Purchase Order Q2 2026 €20,934.60
30 Jun 2026 FORBIDDEN CITY TRANSLATIONS Translation Services Purchase Order Q2 2026 €21,045.30
30 Jun 2026 FORBIDDEN CITY TRANSLATIONS Translation Services Purchase Order Q2 2026 €20,590.20
30 Jun 2026 FLOGAS ENTERPRISE SOLUTIONS Utilities (Energy) Purchase Order Q2 2026 €191,798.36
30 Jun 2026 FIRE DOORS IRELAND Fire Doors Maintenance Purchase Order Q2 2026 €45,375.00
30 Jun 2026 FIRE DOORS IRELAND Fire Doors Maintenance Purchase Order Q2 2026 €34,100.00
30 Jun 2026 EXACT SCIENCES - GENOMIC HEALTH, INC. Cancer Diagnostics Purchase Order Q2 2026 €26,000.00
30 Jun 2026 EXACT SCIENCES - GENOMIC HEALTH, INC. Cancer Diagnostics Purchase Order Q2 2026 €70,200.00
30 Jun 2026 EUROFINS BIOMNIS Laboratory Equipment Purchase Order Q2 2026 €32,688.91
30 Jun 2026 EUROFINS BIOMNIS Laboratory Equipment Purchase Order Q2 2026 €91,290.70
30 Jun 2026 EUROFINS BIOMNIS Laboratory Equipment Purchase Order Q2 2026 €98,502.08
30 Jun 2026 EUROFINS BIOMNIS Laboratory Equipment Purchase Order Q2 2026 €37,755.45
30 Jun 2026 ENVIROWATER IRELAND Utilities (Water) Purchase Order Q2 2026 €47,732.43
30 Jun 2026 ENVIROWATER IRELAND Utilities (Water) Purchase Order Q2 2026 €32,327.57
30 Jun 2026 ENERGIA Utilities (Energy) Purchase Order Q2 2026 €315,720.07
30 Jun 2026 ENERGIA Utilities (Energy) Purchase Order Q2 2026 €27,975.92
30 Jun 2026 ENERGIA Utilities (Energy) Purchase Order Q2 2026 €24,878.19
30 Jun 2026 ELMCREST DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2026 €57,544.33
30 Jun 2026 ELMCREST DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2026 €32,383.09
30 Jun 2026 ELMCREST DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2026 €25,226.58
30 Jun 2026 ELMCREST DEVELOPMENTS LTD Construction Costs Purchase Order Q2 2026 €88,915.29
30 Jun 2026 ELLIOTT BUILDING AND CIVIL ENGINEERING L Hospital Maintenance/Repairs Purchase Order Q2 2026 €298,909.69
30 Jun 2026 EFFICIENT CLIMATE CONTROL LTD Hospital Maintenance/Repairs Purchase Order Q2 2026 €32,964.00
30 Jun 2026 DUNRAVEN HEALTH SERVICES Professional Fees Purchase Order Q2 2026 €33,191.00
30 Jun 2026 DUNRAVEN HEALTH SERVICES Professional Fees Purchase Order Q2 2026 €38,212.00
30 Jun 2026 DMF SYSTEMS Laboratory software Purchase Order Q2 2026 €33,240.86
30 Jun 2026 DELTA-P MONITORING TECHNOLOGY LTD Medical Equipment Maintenance Purchase Order Q2 2026 €26,500.35
30 Jun 2026 DEDALUS HEALTHCARE IRELAND LTD Healthcare Software Purchase Order Q2 2026 €114,656.64
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €22,001.67
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €22,186.20
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €21,742.30
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €23,104.91
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €22,434.77
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €25,354.79
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €25,128.47
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €21,583.87
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €21,307.55
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €26,003.20
30 Jun 2026 D DUFFY PATIENT TRANSPORT LTD Dialysis Patients Transport Purchase Order Q2 2026 €24,945.66
30 Jun 2026 CRUINN DIAGNOSTICS LTD Diagnostic Equipment Purchase Order Q2 2026 €21,499.08
30 Jun 2026 CPL HEALTHCARE LTD Agency Staff (Nursing) Purchase Order Q2 2026 €25,776.52
30 Jun 2026 CPL HEALTHCARE LTD Agency Staff (Nursing) Purchase Order Q2 2026 €23,851.66
30 Jun 2026 CPL HEALTHCARE LTD Agency Staff (Nursing) Purchase Order Q2 2026 €27,028.86
30 Jun 2026 CPL HEALTHCARE LTD Agency Staff (Nursing) Purchase Order Q2 2026 €31,696.39
30 Jun 2026 CPL HEALTHCARE LTD Agency Staff (Nursing) Purchase Order Q2 2026 €29,764.63

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