Payments over €20,000 2024 (annual supplier totals)

Entity: Beaumont Hospital Period: Q4 2024 Total: €97,320,854.00 Published: 31 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 FARRELL MICROSCOPY LTD Annual payments over €20,000 (2 payments) Purchase Order €46,136.00
31 Dec 2024 IN2 DESIGN PARTNERSHIP LTD Annual payments over €20,000 (1 payments) Purchase Order €46,371.00
31 Dec 2024 MG HEALTHCARE Annual payments over €20,000 (1 payments) Purchase Order €46,506.00
31 Dec 2024 DE POWER SOLUTIONS LTD Annual payments over €20,000 (1 payments) Purchase Order €46,922.00
31 Dec 2024 FIRE DOORS IRELAND Annual payments over €20,000 (2 payments) Purchase Order €48,260.00
31 Dec 2024 CJK ELECTRICAL LTD Annual payments over €20,000 (1 payments) Purchase Order €49,059.00
31 Dec 2024 ADVANCED TECHNICAL PRODUCTS LTD Annual payments over €20,000 (1 payments) Purchase Order €49,697.00
31 Dec 2024 GARTNER IRELAND LIMITED Annual payments over €20,000 (1 payments) Purchase Order €50,430.00
31 Dec 2024 DENDRITE CLINICAL SYSTEMS Annual payments over €20,000 (1 payments) Purchase Order €52,481.00
31 Dec 2024 QUINN DOWNES SERVICE & MAINTENANCE LTD Annual payments over €20,000 (2 payments) Purchase Order €54,044.00
31 Dec 2024 SWIFTQUEUE TECHNOLOGIES LTD Annual payments over €20,000 (2 payments) Purchase Order €54,401.00
31 Dec 2024 OPENAPP Annual payments over €20,000 (2 payments) Purchase Order €54,804.00
31 Dec 2024 BROOKLYN ENGINEERING Annual payments over €20,000 (1 payments) Purchase Order €55,576.00
31 Dec 2024 UNIVERSAL GRAPHICS LTD Annual payments over €20,000 (2 payments) Purchase Order €55,650.00
31 Dec 2024 BON SECOURS HOSPITAL Annual payments over €20,000 (2 payments) Purchase Order €55,720.00
31 Dec 2024 LINKEDIN IRELAND UNLIMITED COMPANY Annual payments over €20,000 (1 payments) Purchase Order €55,934.00
31 Dec 2024 INTUITIVE SURGICAL SARL Annual payments over €20,000 (2 payments) Purchase Order €56,269.00
31 Dec 2024 MANITEX Annual payments over €20,000 (2 payments) Purchase Order €56,868.00
31 Dec 2024 LEICA MICROSYSTEMS (UK) LTD. Annual payments over €20,000 (2 payments) Purchase Order €57,535.00
31 Dec 2024 ACCU SCIENCE (IRL) LTD. Annual payments over €20,000 (2 payments) Purchase Order €58,262.00
31 Dec 2024 AON HEALTHCARE Annual payments over €20,000 (2 payments) Purchase Order €59,641.00
31 Dec 2024 ADVANCED PNEUMATIC TECH. LTD. Annual payments over €20,000 (1 payments) Purchase Order €60,559.00
31 Dec 2024 CLINIGEN GROUP Annual payments over €20,000 (2 payments) Purchase Order €63,952.00
31 Dec 2024 METRIK COMMERCIAL INTERIORS LTD Annual payments over €20,000 (2 payments) Purchase Order €64,390.00
31 Dec 2024 UNIPHAR MEDTECH LTD T/A M3 MEDICAL Annual payments over €20,000 (2 payments) Purchase Order €64,913.00
31 Dec 2024 WATERS CHROMATOGRAPHY IRE.LTD. Annual payments over €20,000 (2 payments) Purchase Order €64,918.00
31 Dec 2024 SCIENTIFIC MEDICAL CLINICAL Annual payments over €20,000 (2 payments) Purchase Order €65,340.00
31 Dec 2024 AECOM IRELAND LTD Annual payments over €20,000 (1 payments) Purchase Order €67,882.00
31 Dec 2024 J&S LYONS ELECTRICAL LTD Annual payments over €20,000 (2 payments) Purchase Order €68,050.00
31 Dec 2024 MEDICAL SUPPLY CO. LTD. Annual payments over €20,000 (2 payments) Purchase Order €68,245.00
31 Dec 2024 POWERTEC SYSTEMS & CONSULTANCY LTD Annual payments over €20,000 (2 payments) Purchase Order €68,500.00
31 Dec 2024 ST. JAMES'S HOSPITAL Annual payments over €20,000 (3 payments) Purchase Order €68,995.00
31 Dec 2024 PEI SURGICAL LTD Annual payments over €20,000 (3 payments) Purchase Order €72,479.00
31 Dec 2024 BP MULTIPAGE LTD Annual payments over €20,000 (3 payments) Purchase Order €74,581.00
31 Dec 2024 NORSO MEDICAL Annual payments over €20,000 (2 payments) Purchase Order €83,473.00
31 Dec 2024 ALLIED SYSTEMS & PRODUCTS LTD. Annual payments over €20,000 (2 payments) Purchase Order €83,800.00
31 Dec 2024 PATIENTMPOWER Annual payments over €20,000 (2 payments) Purchase Order €84,202.00
31 Dec 2024 IRISH HOSPITAL SUPPLIES Annual payments over €20,000 (1 payments) Purchase Order €84,895.00
31 Dec 2024 SCIEX DIAGNOSTICS Annual payments over €20,000 (1 payments) Purchase Order €85,395.00
31 Dec 2024 PADRAIG THORNTON WASTE DISPOSAL LTD. Annual payments over €20,000 (4 payments) Purchase Order €86,520.00
31 Dec 2024 WELLSKY CORPORATION Annual payments over €20,000 (1 payments) Purchase Order €87,503.00
31 Dec 2024 KEYMED (IRELAND) LTD. Annual payments over €20,000 (1 payments) Purchase Order €87,602.00
31 Dec 2024 MEDRAY IMAGING SYSTEMS LTD Annual payments over €20,000 (2 payments) Purchase Order €96,051.00
31 Dec 2024 SEROSEP LIMITED Annual payments over €20,000 (4 payments) Purchase Order €96,170.00
31 Dec 2024 GE MEDICAL SYSTEMS (DIAGNOSTIC SYSTEMS) Annual payments over €20,000 (1 payments) Purchase Order €96,240.00
31 Dec 2024 J VAUGHAN ELECTRICAL CONTRACTORS LTD Annual payments over €20,000 (3 payments) Purchase Order €96,893.00
31 Dec 2024 NEWCORP COMPUTER SERVICES TLD Annual payments over €20,000 (2 payments) Purchase Order €97,260.00
31 Dec 2024 DELTA-P MONITORING TECHNOLOGY LTD Annual payments over €20,000 (2 payments) Purchase Order €97,859.00
31 Dec 2024 R.C.S.I. (GENERAL) Annual payments over €20,000 (2 payments) Purchase Order €100,000.00
31 Dec 2024 MATER HOSPITAL Annual payments over €20,000 (4 payments) Purchase Order €101,582.00

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