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 DRAGER MEDICAL UK Annual payments over €20,000 (6 payments) Purchase Order €293,908.00
31 Dec 2025 THE WHITWORTH BUILDING Annual payments over €20,000 (12 payments) Purchase Order €304,042.00
31 Dec 2025 SAP IRELAND LTD Annual payments over €20,000 (1 payments) Purchase Order €317,039.00
31 Dec 2025 IRISH WATER Annual payments over €20,000 (11 payments) Purchase Order €320,138.00
31 Dec 2025 JOHNSON & JOHNSON (IRL) LTD. Annual payments over €20,000 (8 payments) Purchase Order €324,237.00
31 Dec 2025 OPENSKY DATA SYSTEMS Annual payments over €20,000 (4 payments) Purchase Order €325,419.00
31 Dec 2025 DELTA-P MONITORING TECHNOLOGY LTD Annual payments over €20,000 (9 payments) Purchase Order €328,856.00
31 Dec 2025 PEI SURGICAL LTD Annual payments over €20,000 (12 payments) Purchase Order €336,266.00
31 Dec 2025 EXACT SCIENCES - GENOMIC HEALTH, INC. Annual payments over €20,000 (9 payments) Purchase Order €338,000.00
31 Dec 2025 STRYKER (UK) LTD. Annual payments over €20,000 (12 payments) Purchase Order €341,126.00
31 Dec 2025 IBM IRELAND LTD Annual payments over €20,000 (13 payments) Purchase Order €343,580.00
31 Dec 2025 B BRAUN MEDICAL LTD Annual payments over €20,000 (3 payments) Purchase Order €345,365.00
31 Dec 2025 INTUITIVE SURGICAL SARL Annual payments over €20,000 (7 payments) Purchase Order €375,576.00
31 Dec 2025 MASON OWEN & LYONS Annual payments over €20,000 (12 payments) Purchase Order €378,404.00
31 Dec 2025 RCSI-FACULTY OF NURSING Annual payments over €20,000 (1 payments) Purchase Order €397,105.00
31 Dec 2025 ERNST & YOUNG BUSINESS CONSULTING Annual payments over €20,000 (12 payments) Purchase Order €399,642.00
31 Dec 2025 CLINISYS SOLUTIONS (EUROPE) LTD Annual payments over €20,000 (3 payments) Purchase Order €400,000.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS LTD Annual payments over €20,000 (6 payments) Purchase Order €422,295.00
31 Dec 2025 INFUSION HEALTHCARE Annual payments over €20,000 (5 payments) Purchase Order €428,209.00
31 Dec 2025 TEKNO SURGICAL LIMITED Annual payments over €20,000 (7 payments) Purchase Order €434,809.00
31 Dec 2025 QUINN DOWNES SERVICE & MAINTENANCE LTD Annual payments over €20,000 (10 payments) Purchase Order €458,460.00
31 Dec 2025 CULLEN PAYNE Annual payments over €20,000 (2 payments) Purchase Order €475,022.00
31 Dec 2025 BEAUMONT PRIVATE CLINIC LTD. Annual payments over €20,000 (9 payments) Purchase Order €484,468.00
31 Dec 2025 ENVIROWATER IRELAND Annual payments over €20,000 (15 payments) Purchase Order €488,341.00
31 Dec 2025 ILLUMINA CAMBRIDGE LTD Annual payments over €20,000 (6 payments) Purchase Order €497,188.00
31 Dec 2025 T-PRO Annual payments over €20,000 (18 payments) Purchase Order €530,661.00
31 Dec 2025 AON HEALTHCARE Annual payments over €20,000 (6 payments) Purchase Order €535,008.00
31 Dec 2025 CODE X LTD Annual payments over €20,000 (19 payments) Purchase Order €632,005.00
31 Dec 2025 ELMCREST DEVELOPMENTS LTD Annual payments over €20,000 (24 payments) Purchase Order €664,462.00
31 Dec 2025 OASIS Document & Data Management Annual payments over €20,000 (13 payments) Purchase Order €674,273.00
31 Dec 2025 KEANEY MEDICAL LTD. Annual payments over €20,000 (14 payments) Purchase Order €689,465.00
31 Dec 2025 DATAPAC LTD. Annual payments over €20,000 (6 payments) Purchase Order €750,635.00
31 Dec 2025 IN2 DESIGN PARTNERSHIP LTD Annual payments over €20,000 (1 payments) Purchase Order €757,971.00
31 Dec 2025 R.C.S.I. (GENERAL) Annual payments over €20,000 (14 payments) Purchase Order €782,320.00
31 Dec 2025 KEYMED (IRELAND) LTD. Annual payments over €20,000 (3 payments) Purchase Order €805,851.00
31 Dec 2025 ALLIANCE CLINICAL SERVICES LTD Annual payments over €20,000 (31 payments) Purchase Order €849,768.00
31 Dec 2025 LIVANOVA UK LTD Annual payments over €20,000 (6 payments) Purchase Order €917,051.00
31 Dec 2025 VH BIO LTD Annual payments over €20,000 (6 payments) Purchase Order €1,079,348.00
31 Dec 2025 INTUITIVE SURGICAL IRELAND LTD Annual payments over €20,000 (11 payments) Purchase Order €1,079,763.00
31 Dec 2025 CARDIAC SERVICES (IRL) LTD Annual payments over €20,000 (7 payments) Purchase Order €1,082,715.00
31 Dec 2025 STERICYCLE Annual payments over €20,000 (13 payments) Purchase Order €1,124,959.00
31 Dec 2025 SOFTWAREONE IRELAND Annual payments over €20,000 (4 payments) Purchase Order €1,131,440.00
31 Dec 2025 AN POST - FRANKING MACHINE Annual payments over €20,000 (11 payments) Purchase Order €1,160,000.00
31 Dec 2025 COCHLEAR DEUTSCHLAND GMBH Annual payments over €20,000 (29 payments) Purchase Order €1,226,669.00
31 Dec 2025 EUROFINS BIOMNIS Annual payments over €20,000 (20 payments) Purchase Order €1,291,481.00
31 Dec 2025 CLONTARF HOSPITAL Annual payments over €20,000 (12 payments) Purchase Order €1,320,000.00
31 Dec 2025 BENDER UK LTD Annual payments over €20,000 (5 payments) Purchase Order €1,337,120.00
31 Dec 2025 TRIANGLE COMPUTER SERVICES IRE LTD Annual payments over €20,000 (19 payments) Purchase Order €1,357,010.00
31 Dec 2025 FLOGAS ENTERPRISE SOLUTIONS Annual payments over €20,000 (11 payments) Purchase Order €1,376,967.00
31 Dec 2025 BLUE CABS LTD Annual payments over €20,000 (55 payments) Purchase Order €1,446,212.00

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