Payments Over €20,000 Q4 2025

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 PROMEGA Purchase Order €89,296.00
31 Dec 2025 BP MULTIPAGE LTD Purchase Order €89,321.00
31 Dec 2025 INNOFORCE EST. Purchase Order €90,700.00
31 Dec 2025 FLOWFORMA LTD Purchase Order €92,678.00
31 Dec 2025 FORBIDDEN CITY TRANSLATIONS Purchase Order €92,693.00
31 Dec 2025 iCIMS INC. Purchase Order €93,142.00
31 Dec 2025 TOPCON IRELAND MEDICAL Purchase Order €95,325.00
31 Dec 2025 HAYES HIGGINS PARTNERSHIP Purchase Order €96,033.00
31 Dec 2025 I.B.E.C. Purchase Order €97,267.00
31 Dec 2025 COFFEY HEALTHCARE LTD. Purchase Order €97,832.00
31 Dec 2025 SELA MEDICAL Purchase Order €98,060.00
31 Dec 2025 MULBERRY WAY LIMITED Purchase Order €104,858.00
31 Dec 2025 MATER HOSPITAL Purchase Order €107,340.00
31 Dec 2025 SWIFTQUEUE TECHNOLOGIES LTD Purchase Order €111,296.00
31 Dec 2025 K & M ROOFING LTD Purchase Order €112,500.00
31 Dec 2025 KEVIN JACKSON ARCHITECTS LTD Purchase Order €112,693.00
31 Dec 2025 ORGAN RECOVERY SYSTEMS Purchase Order €116,589.00
31 Dec 2025 ERGO SERVICES LTD Purchase Order €117,321.00
31 Dec 2025 CAPITA IB SOLUTIONS IRL LTD Purchase Order €118,162.00
31 Dec 2025 BOC GASES IRELAND LTD Purchase Order €118,963.00
31 Dec 2025 BRAINLAB SALES GMBH Purchase Order €124,348.00
31 Dec 2025 QUINN DOWNES LTD. Purchase Order €129,836.00
31 Dec 2025 CORPORATION OF DUBLIN (PLANNING DEPT) Purchase Order €132,595.00
31 Dec 2025 HOSPITAL SERVICES LTD. Purchase Order €135,262.00
31 Dec 2025 CAMFIL (IRELAND) LTD. Purchase Order €140,179.00
31 Dec 2025 SYNAPSE MEDICAL Purchase Order €146,566.00
31 Dec 2025 D DUFFY PATIENT TRANSPORT LTD Purchase Order €155,246.00
31 Dec 2025 MEDISOURCE Purchase Order €156,540.00
31 Dec 2025 IRISH OXYGEN COMPANY LTD Purchase Order €156,887.00
31 Dec 2025 ZELLIS IRELAND LTD Purchase Order €161,655.00
31 Dec 2025 PROZANTAS LIMITED Purchase Order €164,666.00
31 Dec 2025 WASSENBURG IRELAND LTD Purchase Order €175,011.00
31 Dec 2025 AQUILANT SCIENTIFIC Purchase Order €175,320.00
31 Dec 2025 RENISHAW NEURO SOLUTIONS LTD Purchase Order €175,936.00
31 Dec 2025 CHANGE HEALTHCARE IRE SOLUTIONS LTD Purchase Order €176,328.00
31 Dec 2025 FIRE DOORS IRELAND Purchase Order €181,825.00
31 Dec 2025 LINESIGHT Purchase Order €185,539.00
31 Dec 2025 ACCU SCIENCE (IRL) LTD. Purchase Order €186,075.00
31 Dec 2025 MLL MVZ GmbH Purchase Order €202,764.00
31 Dec 2025 CELTIC CONTRACTORS Purchase Order €204,242.00
31 Dec 2025 J V TIERNEY & CO Purchase Order €218,628.00
31 Dec 2025 GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS) Purchase Order €232,798.00
31 Dec 2025 J VAUGHAN ELECTRICAL CONTRACTORS LTD Purchase Order €234,613.00
31 Dec 2025 OVE ARUP & PARTNERS IRE. LTD. Purchase Order €245,527.00
31 Dec 2025 SMARTTECH / ZENFONE LTD Purchase Order €252,008.00
31 Dec 2025 ORACLE EMEA LIMITED Purchase Order €267,217.00
31 Dec 2025 CONSCIA TECHNOLOGIES LIMITED Purchase Order €268,487.00
31 Dec 2025 MEDICAL DIAGNOSTIC INSTRUMENTS LTD. Purchase Order €278,319.00
31 Dec 2025 PADRAIG THORNTON WASTE DISPOSAL LTD. Purchase Order €280,374.00
31 Dec 2025 IRISH HOSPITAL SUPPLIES Purchase Order €286,161.00

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