Payments over €20,000 2025 (annual supplier totals)

Entity: Beaumont Hospital Period: Q4 2025 Total: €157,771,215.00 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 KEHOE INTERIOR FITOUT Annual payments over €20,000 (1 payments) Purchase Order €42,785.00
31 Dec 2025 WATERS CHROMATOGRAPHY IRE.LTD. Annual payments over €20,000 (1 payments) Purchase Order €42,804.00
31 Dec 2025 HEALTH & SAFETY AUTHORITY Annual payments over €20,000 (1 payments) Purchase Order €43,117.00
31 Dec 2025 HIGH VOLAGE SYSTEMS MAINTENANCE LTD. Annual payments over €20,000 (1 payments) Purchase Order €43,553.00
31 Dec 2025 ABSOLUTE FIRE & SECURITY LTD Annual payments over €20,000 (2 payments) Purchase Order €45,875.00
31 Dec 2025 MEDICALL AMBULANCE LTD. Annual payments over €20,000 (2 payments) Purchase Order €46,118.00
31 Dec 2025 UNIPHAR MEDTECH LTD T/A M3 MEDICAL Annual payments over €20,000 (2 payments) Purchase Order €46,467.00
31 Dec 2025 FORWARD VISION SECURITY Annual payments over €20,000 (2 payments) Purchase Order €46,554.00
31 Dec 2025 FRESENIUS MEDICAL CARE LTD Annual payments over €20,000 (2 payments) Purchase Order €47,984.00
31 Dec 2025 CLANWILLIAM HEALTH LTD Annual payments over €20,000 (1 payments) Purchase Order €48,805.00
31 Dec 2025 P J BRENNAN AND CO LTD Annual payments over €20,000 (2 payments) Purchase Order €49,052.00
31 Dec 2025 INSTITUT KLINICKE A EXPERIMENTANI MEDICI Annual payments over €20,000 (2 payments) Purchase Order €49,500.00
31 Dec 2025 CLARKE WILLMOTT LLP Annual payments over €20,000 (1 payments) Purchase Order €49,530.00
31 Dec 2025 GARTNER IRELAND LIMITED Annual payments over €20,000 (1 payments) Purchase Order €50,430.00
31 Dec 2025 SWORD MEDICAL LTD.(WAS GOLYTELY GOL02) Annual payments over €20,000 (2 payments) Purchase Order €50,647.00
31 Dec 2025 SIGMA WIRELESS COMMUNICATIONS Annual payments over €20,000 (2 payments) Purchase Order €50,674.00
31 Dec 2025 TRENDCARE SYSTEM UK LTD Annual payments over €20,000 (1 payments) Purchase Order €50,969.00
31 Dec 2025 FOTOFINDER SYSTEMS LTD Annual payments over €20,000 (1 payments) Purchase Order €51,649.00
31 Dec 2025 LINKEDIN IRELAND UNLIMITED COMPANY Annual payments over €20,000 (1 payments) Purchase Order €54,188.00
31 Dec 2025 MEDICAL SUPPLY CO. LTD. Annual payments over €20,000 (2 payments) Purchase Order €54,413.00
31 Dec 2025 DENDRITE CLINICAL SYSTEMS Annual payments over €20,000 (1 payments) Purchase Order €55,105.00
31 Dec 2025 BROOKLYN ENGINEERING Annual payments over €20,000 (1 payments) Purchase Order €55,576.00
31 Dec 2025 MANITEX Annual payments over €20,000 (2 payments) Purchase Order €56,868.00
31 Dec 2025 PUNCH CONSULTING ENGINEERS Annual payments over €20,000 (1 payments) Purchase Order €58,948.00
31 Dec 2025 DYNAMIC ELECTRICAL Annual payments over €20,000 (2 payments) Purchase Order €58,960.00
31 Dec 2025 AECOM IRELAND LTD Annual payments over €20,000 (1 payments) Purchase Order €60,913.00
31 Dec 2025 PRICE WATERHOUSE COOPERS Annual payments over €20,000 (1 payments) Purchase Order €61,499.00
31 Dec 2025 QPARK MANAGEMENT LTD Annual payments over €20,000 (1 payments) Purchase Order €61,705.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Annual payments over €20,000 (3 payments) Purchase Order €63,089.00
31 Dec 2025 NATIONAL REHABILITATION HOSPITAL Annual payments over €20,000 (3 payments) Purchase Order €64,286.00
31 Dec 2025 PATIENTMPOWER Annual payments over €20,000 (2 payments) Purchase Order €65,554.00
31 Dec 2025 TERUMO Annual payments over €20,000 (3 payments) Purchase Order €67,696.00
31 Dec 2025 ADVANCED PNEUMATIC TECH. LTD. Annual payments over €20,000 (1 payments) Purchase Order €67,710.00
31 Dec 2025 ZIMMER LTD Annual payments over €20,000 (1 payments) Purchase Order €68,100.00
31 Dec 2025 DUNRAVEN HEALTH SERVICES Annual payments over €20,000 (1 payments) Purchase Order €69,559.00
31 Dec 2025 MASTERLINE INTERNATIONAL LTD. Annual payments over €20,000 (1 payments) Purchase Order €69,846.00
31 Dec 2025 PRO SURGICAL Annual payments over €20,000 (2 payments) Purchase Order €69,939.00
31 Dec 2025 BEACON HOSPITAL Annual payments over €20,000 (2 payments) Purchase Order €70,046.00
31 Dec 2025 BWG FOODSERVICES Annual payments over €20,000 (2 payments) Purchase Order €71,541.00
31 Dec 2025 ADVANCED TECHNICAL PRODUCTS LTD Annual payments over €20,000 (3 payments) Purchase Order €74,137.00
31 Dec 2025 MED-EL UK LTD Annual payments over €20,000 (2 payments) Purchase Order €75,060.00
31 Dec 2025 OXYGEN-CARE TEO Annual payments over €20,000 (1 payments) Purchase Order €76,201.00
31 Dec 2025 OFFICE OF COMPTROLLER & AUDITOR GENERAL Annual payments over €20,000 (1 payments) Purchase Order €77,100.00
31 Dec 2025 M.E.D. SURGICAL LTD. Annual payments over €20,000 (3 payments) Purchase Order €79,040.00
31 Dec 2025 BYRNE WALLACE SOLICITORS Annual payments over €20,000 (3 payments) Purchase Order €79,449.00
31 Dec 2025 MARXTAR LTD Annual payments over €20,000 (1 payments) Purchase Order €79,595.00
31 Dec 2025 GETINGE IRELAND LTD Annual payments over €20,000 (2 payments) Purchase Order €79,881.00
31 Dec 2025 SCIEX DIAGNOSTICS Annual payments over €20,000 (1 payments) Purchase Order €82,589.00
31 Dec 2025 EFFICIENT CLIMATE CONTROL LTD Annual payments over €20,000 (2 payments) Purchase Order €83,469.00
31 Dec 2025 MOLONEY O'BEIRNE ARCHITECTS Annual payments over €20,000 (1 payments) Purchase Order €88,422.00

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