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
31 Mar 2026 OASIS Document & Data Management Off Site Document Storage Purchase Order Q1 2026 €105,637.00
31 Mar 2026 NXT TAXIS LTD Dialysis Patients Transport Purchase Order Q1 2026 €31,352.00
31 Mar 2026 NORSO MEDICAL Diagnostic Equipment Purchase Order Q1 2026 €92,382.84
31 Mar 2026 NORSO MEDICAL Diagnostic Equipment Purchase Order Q1 2026 €98,591.88
31 Mar 2026 NOONAN SERVICES GROUP LTD Contract Cleaning Services Purchase Order Q1 2026 €1,739,284.00
31 Mar 2026 NEWCORP COMPUTER SERVICES TLD IT Equipment Purchase Order Q1 2026 €57,792.00
31 Mar 2026 NANOSONICS EUROPE (IE) Medical Equipment Purchase Order Q1 2026 €25,950.80
31 Mar 2026 MOLONEY O'BEIRNE ARCHITECTS Hospital Maintenance/Repairs Purchase Order Q1 2026 €48,542.00
31 Mar 2026 MLL MVZ GmbH Specialist Laboratory Costs Purchase Order Q1 2026 €89,324.00
31 Mar 2026 MILLIGAN RESIDE LARKIN Hospital Maintenance/Repairs Purchase Order Q1 2026 €56,149.50
31 Mar 2026 MG HEALTHCARE Surgical Equipment Purchase Order Q1 2026 €48,105.92
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €83,640.00
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €83,640.00
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €24,220.62
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €62,297.88
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €66,965.00
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €22,220.62
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €24,500.00
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €23,790.34
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €31,787.38
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €23,400.00
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €23,790.34
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €23,790.34
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €46,496.30
31 Mar 2026 MEDTRONIC IRL LTD Patient Programmer Case Purchase Order Q1 2026 €33,474.90
31 Mar 2026 MEDRAY IMAGING SYSTEMS LTD X-Ray Imaging Contract Purchase Order Q1 2026 €68,100.00
31 Mar 2026 MEDISOURCE Pharmacy Drugs Purchase Order Q1 2026 €40,590.00
31 Mar 2026 MEDICAL DIAGNOSTIC INSTRUMENTS LTD. Diagnostic Equipment Purchase Order Q1 2026 €67,770.54
31 Mar 2026 MEDICAL DIAGNOSTIC INSTRUMENTS LTD. Diagnostic Equipment Purchase Order Q1 2026 €294,482.91
31 Mar 2026 MED-EL UK LTD Recording Supplies Purchase Order Q1 2026 €37,492.60
31 Mar 2026 MATER HOSPITAL Patient Private Care Purchase Order Q1 2026 €31,125.00
31 Mar 2026 MASTERLINE INTERNATIONAL LTD. Catering Equipment Purchase Order Q1 2026 €69,845.55
31 Mar 2026 MASON OWEN & LYONS Professional Fees Purchase Order Q1 2026 €71,325.00
31 Mar 2026 MARXTAR LTD IT Equipment Purchase Order Q1 2026 €99,351.00
31 Mar 2026 LUCKY BEARD LTD Website Hosting Costs Purchase Order Q1 2026 €44,034.00
31 Mar 2026 LOCOMTEK Agency Staff (Nursing) Purchase Order Q1 2026 €23,337.87
31 Mar 2026 LIVANOVA UK LTD Epilepsy Treatment Equipment Purchase Order Q1 2026 €344,078.00
31 Mar 2026 LIFE TECHNOLOGIES EUROPE BV Laboratory Equipment Purchase Order Q1 2026 €21,734.92
31 Mar 2026 LABORATORY INSTRUMENTS - Laboratory Equipment Purchase Order Q1 2026 €29,229.79
31 Mar 2026 KEYMED (IRELAND) LTD. Theatre Equipment Purchase Order Q1 2026 €58,576.30
31 Mar 2026 KEANEY MEDICAL LTD. Contract Bed Rental Purchase Order Q1 2026 €59,364.35
31 Mar 2026 KEANEY MEDICAL LTD. Contract Bed Rental Purchase Order Q1 2026 €55,360.21
31 Mar 2026 KEANEY MEDICAL LTD. Contract Bed Rental Purchase Order Q1 2026 €62,118.08
31 Mar 2026 KEANEY MEDICAL LTD. Contract Bed Rental Purchase Order Q1 2026 €60,059.79
31 Mar 2026 K & M ROOFING LTD Hospital Maintenance/Repairs Purchase Order Q1 2026 €43,500.00
31 Mar 2026 JM STENSON CONSTRUCTION LTD Hospital Maintenance/Repairs Purchase Order Q1 2026 €32,642.75
31 Mar 2026 J VAUGHAN ELECTRICAL CONTRACTORS LTD Electrical Contractor Costs Purchase Order Q1 2026 €105,000.00
31 Mar 2026 IRISH WATER Utilities (Water) Purchase Order Q1 2026 €87,522.00
31 Mar 2026 IRISH HOSPITAL SUPPLIES Medical Equipment Purchase Order Q1 2026 €83,456.04
31 Mar 2026 INTUITIVE SURGICAL SARL Surgical Equipment Purchase Order Q1 2026 €20,054.00

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