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 SYNAPSE MEDICAL Annual payments over €20,000 (4 payments) Purchase Order €106,412.00
31 Dec 2024 GETINGE IRELAND LTD Annual payments over €20,000 (3 payments) Purchase Order €106,956.00
31 Dec 2024 SWORD MEDICAL LTD.(WAS GOLYTELY GOL02) Annual payments over €20,000 (2 payments) Purchase Order €110,110.00
31 Dec 2024 MEDICAL DIAGNOSTIC INSTRUMENTS LTD. Annual payments over €20,000 (1 payments) Purchase Order €110,285.00
31 Dec 2024 ENVIROWATER IRELAND Annual payments over €20,000 (4 payments) Purchase Order €111,407.00
31 Dec 2024 UK HEALTH SECURITY AGENCY Annual payments over €20,000 (1 payments) Purchase Order €114,030.00
31 Dec 2024 ST VINCENTS UNIV HOSP Annual payments over €20,000 (5 payments) Purchase Order €124,200.00
31 Dec 2024 GEORGELLE LTD. Annual payments over €20,000 (6 payments) Purchase Order €127,052.00
31 Dec 2024 OPTIMA MEDICAL Annual payments over €20,000 (2 payments) Purchase Order €129,407.00
31 Dec 2024 ACTAVO Annual payments over €20,000 (1 payments) Purchase Order €129,931.00
31 Dec 2024 ORGAN RECOVERY SYSTEMS Annual payments over €20,000 (4 payments) Purchase Order €130,996.00
31 Dec 2024 CORPORATION OF DUBLIN (PLANNING DEPT) Annual payments over €20,000 (1 payments) Purchase Order €139,419.00
31 Dec 2024 CAPITA IB SOLUTIONS IRL LTD Annual payments over €20,000 (2 payments) Purchase Order €141,690.00
31 Dec 2024 ILLUMINA CAMBRIDGE LTD Annual payments over €20,000 (2 payments) Purchase Order €144,632.00
31 Dec 2024 HTS LABS Annual payments over €20,000 (5 payments) Purchase Order €144,796.00
31 Dec 2024 HOSPITAL SERVICES LTD. Annual payments over €20,000 (3 payments) Purchase Order €150,058.00
31 Dec 2024 RENISHAW NEURO SOLUTIONS LTD Annual payments over €20,000 (3 payments) Purchase Order €151,994.00
31 Dec 2024 EXACT SCIENCES - GENOMIC HEALTH, INC. Annual payments over €20,000 (5 payments) Purchase Order €153,400.00
31 Dec 2024 AVISTA MEDICAL Annual payments over €20,000 (2 payments) Purchase Order €158,238.00
31 Dec 2024 ZIMMER LTD Annual payments over €20,000 (3 payments) Purchase Order €162,094.00
31 Dec 2024 QUINN DOWNES LTD. Annual payments over €20,000 (3 payments) Purchase Order €170,521.00
31 Dec 2024 WASSENBURG IRELAND LTD Annual payments over €20,000 (5 payments) Purchase Order €171,101.00
31 Dec 2024 THE WHITWORTH BUILDING Annual payments over €20,000 (7 payments) Purchase Order €171,572.00
31 Dec 2024 BRAINLAB SALES GMBH Annual payments over €20,000 (3 payments) Purchase Order €175,375.00
31 Dec 2024 LUCKY BEARD LTD Annual payments over €20,000 (1 payments) Purchase Order €182,463.00
31 Dec 2024 IRISH WATER Annual payments over €20,000 (7 payments) Purchase Order €183,174.00
31 Dec 2024 MASON OWEN & LYONS Annual payments over €20,000 (6 payments) Purchase Order €187,030.00
31 Dec 2024 EUROFINS PATHOLOGY LIMITED Annual payments over €20,000 (6 payments) Purchase Order €187,137.00
31 Dec 2024 STEPHENS CATERING EQUIPMENT CO. LTD. Annual payments over €20,000 (2 payments) Purchase Order €190,367.00
31 Dec 2024 SCOTT TALLON WALKER ARCHITECTS Annual payments over €20,000 (1 payments) Purchase Order €195,636.00
31 Dec 2024 HAMILTON SALES & SERVICES UK LTD Annual payments over €20,000 (1 payments) Purchase Order €201,683.00
31 Dec 2024 INFUSION HEALTHCARE Annual payments over €20,000 (3 payments) Purchase Order €211,189.00
31 Dec 2024 CELTIC CONTRACTORS Annual payments over €20,000 (7 payments) Purchase Order €211,831.00
31 Dec 2024 MEDFIND SOLUTIONS Annual payments over €20,000 (2 payments) Purchase Order €214,000.00
31 Dec 2024 BOSTON SCIENTIFIC Annual payments over €20,000 (6 payments) Purchase Order €215,016.00
31 Dec 2024 ADVANCED BIONICS AG Annual payments over €20,000 (6 payments) Purchase Order €216,300.00
31 Dec 2024 KEANEY MEDICAL LTD. Annual payments over €20,000 (5 payments) Purchase Order €244,821.00
31 Dec 2024 VISION ID. LTD Annual payments over €20,000 (5 payments) Purchase Order €249,305.00
31 Dec 2024 DP MEDICAL SYSTEMS IRL LTD Annual payments over €20,000 (2 payments) Purchase Order €251,860.00
31 Dec 2024 CODE X LTD Annual payments over €20,000 (10 payments) Purchase Order €272,656.00
31 Dec 2024 SELA MEDICAL Annual payments over €20,000 (9 payments) Purchase Order €282,630.00
31 Dec 2024 M.E.D. SURGICAL LTD. Annual payments over €20,000 (3 payments) Purchase Order €285,596.00
31 Dec 2024 B BRAUN MEDICAL LTD Annual payments over €20,000 (2 payments) Purchase Order €289,517.00
31 Dec 2024 K & M ROOFING LTD Annual payments over €20,000 (5 payments) Purchase Order €304,455.00
31 Dec 2024 VH BIO LTD Annual payments over €20,000 (2 payments) Purchase Order €305,340.00
31 Dec 2024 OASIS Document & Data Management Annual payments over €20,000 (6 payments) Purchase Order €306,080.00
31 Dec 2024 SAP IRELAND LTD Annual payments over €20,000 (1 payments) Purchase Order €317,039.00
31 Dec 2024 PFH ENTERPRISE COMMS Annual payments over €20,000 (2 payments) Purchase Order €322,297.00
31 Dec 2024 MCKEON BROTHERS LTD Annual payments over €20,000 (5 payments) Purchase Order €328,781.00
31 Dec 2024 RCSI-FACULTY OF NURSING Annual payments over €20,000 (1 payments) Purchase Order €351,000.00

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