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 UNIPHAR MEDTECH LTD T/A M3 MEDICAL Pharmacy Stock Purchase Order Q2 2026 €20,295.00
30 Jun 2026 TRIANGLE COMPUTER SERVICES IRE LTD Computer Supplies Purchase Order Q2 2026 €49,200.00
30 Jun 2026 TRIANGLE COMPUTER SERVICES IRE LTD Computer Supplies Purchase Order Q2 2026 €23,313.04
30 Jun 2026 TRIANGLE COMPUTER SERVICES IRE LTD Computer Supplies Purchase Order Q2 2026 €158,540.85
30 Jun 2026 T-PRO Dictation Software Purchase Order Q2 2026 €37,437.39
30 Jun 2026 TERUMO Surgical Equipment Purchase Order Q2 2026 €21,648.00
30 Jun 2026 TEKNO SURGICAL LIMITED Surgical Equipment Purchase Order Q2 2026 €120,491.60
30 Jun 2026 STRYKER (UK) LTD. Neurology Theatre Supplies Purchase Order Q2 2026 €21,840.00
30 Jun 2026 STRYKER (UK) LTD. Neurology Theatre Supplies Purchase Order Q2 2026 €20,000.00
30 Jun 2026 STRYKER (UK) LTD. Neurology Theatre Supplies Purchase Order Q2 2026 €40,000.00
30 Jun 2026 STERICYCLE Hazardous Waste Collection Purchase Order Q2 2026 €90,110.76
30 Jun 2026 STERICYCLE Hazardous Waste Collection Purchase Order Q2 2026 €83,908.31
30 Jun 2026 SOFTWAREONE IRELAND Office Software Purchase Order Q2 2026 €44,637.93
30 Jun 2026 SOFTWAREONE IRELAND Office Software Purchase Order Q2 2026 €563,174.79
30 Jun 2026 SMARTTECH / ZENFONE LTD Cyber Security Purchase Order Q2 2026 €190,145.48
30 Jun 2026 SELA MEDICAL Medical Equipment Purchase Order Q2 2026 €21,380.00
30 Jun 2026 SELA MEDICAL Medical Equipment Purchase Order Q2 2026 €22,000.00
30 Jun 2026 ROCHE DIAGNOSTICS LTD. Laboratory Equipment Purchase Order Q2 2026 €25,096.18
30 Jun 2026 ROCHE DIAGNOSTICS LTD. Laboratory Equipment Purchase Order Q2 2026 €24,189.18
30 Jun 2026 ROCHE DIAGNOSTICS LTD. Laboratory Equipment Purchase Order Q2 2026 €27,773.40
30 Jun 2026 ROCHE DIAGNOSTICS LTD. Laboratory Equipment Purchase Order Q2 2026 €203,112.69
30 Jun 2026 ROCHE DIAGNOSTICS LTD. Laboratory Equipment Purchase Order Q2 2026 €32,490.30
30 Jun 2026 ROCHE DIAGNOSTICS LTD. Laboratory Equipment Purchase Order Q2 2026 €30,225.91
30 Jun 2026 RENISHAW NEURO SOLUTIONS LTD Laboratory Equipment Purchase Order Q2 2026 €37,471.95
30 Jun 2026 PUNCH CONSULTING ENGINEERS Hospital Maintenance/Repairs Purchase Order Q2 2026 €39,197.21
30 Jun 2026 PUKKA-J Neurology Software Purchase Order Q2 2026 €24,220.00
30 Jun 2026 PFH ENTERPRISE COMMS Medical Software Purchase Order Q2 2026 €294,025.00
30 Jun 2026 PFH ENTERPRISE COMMS Medical Software Purchase Order Q2 2026 €33,697.79
30 Jun 2026 PEI SURGICAL LTD Surgical Equipment Purchase Order Q2 2026 €42,372.33
30 Jun 2026 PEI SURGICAL LTD Surgical Equipment Purchase Order Q2 2026 €42,413.25
30 Jun 2026 PATIENTMPOWER Medical Equipment Purchase Order Q2 2026 €35,524.00
30 Jun 2026 PADRAIG THORNTON WASTE DISPOSAL LTD. Non-Hazardous Waste Disposal Purchase Order Q2 2026 €20,082.24
30 Jun 2026 PADRAIG THORNTON WASTE DISPOSAL LTD. Non-Hazardous Waste Disposal Purchase Order Q2 2026 €23,147.30
30 Jun 2026 ORACLE EMEA LIMITED Hospital Software Purchase Order Q2 2026 €29,217.65
30 Jun 2026 ORACLE EMEA LIMITED Hospital Software Purchase Order Q2 2026 €43,946.81
30 Jun 2026 OPTIMA MEDICAL Neurodiagnostic Equipment Purchase Order Q2 2026 €62,098.15
30 Jun 2026 OASIS Document & Data Management Off Site Document Storage Purchase Order Q2 2026 €56,189.73
30 Jun 2026 OASIS Document & Data Management Off Site Document Storage Purchase Order Q2 2026 €54,355.30
30 Jun 2026 OASIS Document & Data Management Off Site Document Storage Purchase Order Q2 2026 €54,661.70
30 Jun 2026 OASIS Document & Data Management Off Site Document Storage Purchase Order Q2 2026 €54,419.98
30 Jun 2026 NORSO MEDICAL Diagnostic Equipment Purchase Order Q2 2026 €29,274.00
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €504,839.29
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €20,684.75
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €504,839.29
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €21,245.77
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €29,214.90
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €36,581.11
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €23,076.79
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €36,581.11
30 Jun 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q2 2026 €23,076.79

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