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 LOUGHTEC LIMITED Annual payments over €20,000 (1 payments) Purchase Order €20,141.00
31 Dec 2025 PREMIER SURGICAL Annual payments over €20,000 (1 payments) Purchase Order €20,607.00
31 Dec 2025 WERFEN LIMITED Annual payments over €20,000 (1 payments) Purchase Order €20,675.00
31 Dec 2025 NORSO MEDICAL Annual payments over €20,000 (1 payments) Purchase Order €20,748.00
31 Dec 2025 CERTA IRELAND LTD Annual payments over €20,000 (1 payments) Purchase Order €20,755.00
31 Dec 2025 IRISH BLOOD TRANSFUSION SERVICE Annual payments over €20,000 (1 payments) Purchase Order €21,087.00
31 Dec 2025 AQUILANT MEDICAL Annual payments over €20,000 (1 payments) Purchase Order €21,452.00
31 Dec 2025 FLYNNAIR Annual payments over €20,000 (1 payments) Purchase Order €22,000.00
31 Dec 2025 CULLIGAN WATER (IRELAND) LIMITED Annual payments over €20,000 (1 payments) Purchase Order €22,102.00
31 Dec 2025 A HORAN ASSOCIATES LTD Annual payments over €20,000 (1 payments) Purchase Order €22,140.00
31 Dec 2025 ST. JAMES'S HOSPITAL Annual payments over €20,000 (1 payments) Purchase Order €22,290.00
31 Dec 2025 TODD ARCHITECTS LTD Annual payments over €20,000 (1 payments) Purchase Order €22,294.00
31 Dec 2025 ALEXION PHARMA INTERNATIONAL Annual payments over €20,000 (1 payments) Purchase Order €22,423.00
31 Dec 2025 BOSTON SCIENTIFIC Annual payments over €20,000 (1 payments) Purchase Order €23,063.00
31 Dec 2025 PUKKA-J Annual payments over €20,000 (1 payments) Purchase Order €23,065.00
31 Dec 2025 IRISH JOBS.IE Annual payments over €20,000 (1 payments) Purchase Order €23,319.00
31 Dec 2025 BRODERICK BROS. LTD. Annual payments over €20,000 (1 payments) Purchase Order €23,558.00
31 Dec 2025 LIFE TECHNOLOGIES EUROPE BV Annual payments over €20,000 (1 payments) Purchase Order €23,890.00
31 Dec 2025 LUCKY BEARD LTD Annual payments over €20,000 (1 payments) Purchase Order €24,010.00
31 Dec 2025 Q M S CONSULT SERVICES Annual payments over €20,000 (1 payments) Purchase Order €24,293.00
31 Dec 2025 SYNCRO PHI SYSTEMS LTD Annual payments over €20,000 (1 payments) Purchase Order €24,495.00
31 Dec 2025 MEDFIND SOLUTIONS Annual payments over €20,000 (1 payments) Purchase Order €24,841.00
31 Dec 2025 NATIONAL TREATMENT PURCHASE FUND Annual payments over €20,000 (1 payments) Purchase Order €25,000.00
31 Dec 2025 IRISH VOLUNTARY HEALTHCARE ASSOC Annual payments over €20,000 (1 payments) Purchase Order €25,000.00
31 Dec 2025 DONOHUE MARQUEES LTD Annual payments over €20,000 (1 payments) Purchase Order €25,240.00
31 Dec 2025 LYNCARE Annual payments over €20,000 (1 payments) Purchase Order €25,343.00
31 Dec 2025 IARNROD EIREANN Annual payments over €20,000 (1 payments) Purchase Order €25,800.00
31 Dec 2025 VIATEL IRELAND LTD Annual payments over €20,000 (1 payments) Purchase Order €25,913.00
31 Dec 2025 AEGIS SAFETY LTD Annual payments over €20,000 (1 payments) Purchase Order €26,917.00
31 Dec 2025 ISHEM LTD Annual payments over €20,000 (1 payments) Purchase Order €27,150.00
31 Dec 2025 SCIENTIFIC MEDICAL CLINICAL Annual payments over €20,000 (1 payments) Purchase Order €27,160.00
31 Dec 2025 OPENAPP Annual payments over €20,000 (1 payments) Purchase Order €27,402.00
31 Dec 2025 HTS LABS Annual payments over €20,000 (1 payments) Purchase Order €27,731.00
31 Dec 2025 RADIOBOTICS Annual payments over €20,000 (1 payments) Purchase Order €28,000.00
31 Dec 2025 SCOTT MEDICAL Annual payments over €20,000 (1 payments) Purchase Order €29,463.00
31 Dec 2025 SAACKE COMBUSTION SERVICES LTD Annual payments over €20,000 (1 payments) Purchase Order €29,923.00
31 Dec 2025 PAUL MURNEY JOINERY & BUILDING Annual payments over €20,000 (1 payments) Purchase Order €29,975.00
31 Dec 2025 JAZZ PHARMACEUTICALS IRELAND LTD Annual payments over €20,000 (1 payments) Purchase Order €31,200.00
31 Dec 2025 TRINITY COLLEGE DUBLIN Annual payments over €20,000 (1 payments) Purchase Order €31,438.00
31 Dec 2025 SOFTWORK COMPUTING LTD Annual payments over €20,000 (1 payments) Purchase Order €31,985.00
31 Dec 2025 EUROFINS PATHOLOGY LIMITED Annual payments over €20,000 (1 payments) Purchase Order €32,179.00
31 Dec 2025 DMF SYSTEMS Annual payments over €20,000 (1 payments) Purchase Order €32,589.00
31 Dec 2025 VANTIVE HEALTH LTD Annual payments over €20,000 (1 payments) Purchase Order €33,262.00
31 Dec 2025 ISKUS HEALTH LTD Annual payments over €20,000 (1 payments) Purchase Order €34,440.00
31 Dec 2025 MULCAHY TECHNICAL SERVICES Annual payments over €20,000 (1 payments) Purchase Order €34,871.00
31 Dec 2025 LEARNING POOL Annual payments over €20,000 (1 payments) Purchase Order €34,901.00
31 Dec 2025 ARJO LTD Annual payments over €20,000 (1 payments) Purchase Order €34,957.00
31 Dec 2025 MAURICE JOHNSON & PARTNERS Annual payments over €20,000 (1 payments) Purchase Order €38,413.00
31 Dec 2025 HUGH JORDAN & CO. LTD. Annual payments over €20,000 (1 payments) Purchase Order €39,776.00
31 Dec 2025 XOGRAPH HEALTHCARE IRELAND LTD Annual payments over €20,000 (1 payments) Purchase Order €41,904.00

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