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 CARDIAC SERVICES (IRL) LTD Annual payments over €20,000 (5 payments) Purchase Order €374,964.00
31 Dec 2024 MEDISOURCE Annual payments over €20,000 (9 payments) Purchase Order €375,181.00
31 Dec 2024 T-PRO Annual payments over €20,000 (17 payments) Purchase Order €426,911.00
31 Dec 2024 SMARTTECH / ZENFONE LTD Annual payments over €20,000 (7 payments) Purchase Order €428,197.00
31 Dec 2024 JOHNSON & JOHNSON (IRL) LTD. Annual payments over €20,000 (9 payments) Purchase Order €428,639.00
31 Dec 2024 TEKNO SURGICAL LIMITED Annual payments over €20,000 (12 payments) Purchase Order €436,217.00
31 Dec 2024 STERICYCLE Annual payments over €20,000 (6 payments) Purchase Order €520,344.00
31 Dec 2024 EUROFINS BIOMNIS Annual payments over €20,000 (10 payments) Purchase Order €522,754.00
31 Dec 2024 INTUITIVE SURGICAL IRELAND LTD Annual payments over €20,000 (6 payments) Purchase Order €580,694.00
31 Dec 2024 STRYKER (UK) LTD. Annual payments over €20,000 (13 payments) Purchase Order €582,957.00
31 Dec 2024 DRAGER MEDICAL UK Annual payments over €20,000 (5 payments) Purchase Order €637,857.00
31 Dec 2024 FLOGAS ENTERPRISE SOLUTIONS Annual payments over €20,000 (7 payments) Purchase Order €662,688.00
31 Dec 2024 DATAPAC LTD. Annual payments over €20,000 (3 payments) Purchase Order €720,395.00
31 Dec 2024 AN POST - FRANKING MACHINE Annual payments over €20,000 (7 payments) Purchase Order €730,000.00
31 Dec 2024 BLUE CABS LTD Annual payments over €20,000 (32 payments) Purchase Order €780,889.00
31 Dec 2024 CHANGE HEALTHCARE IRE SOLUTIONS LTD Annual payments over €20,000 (2 payments) Purchase Order €791,126.00
31 Dec 2024 VERSION 1 ANALYTICS IRELAND LTD Annual payments over €20,000 (2 payments) Purchase Order €817,116.00
31 Dec 2024 ELMCREST DEVELOPMENTS LTD Annual payments over €20,000 (23 payments) Purchase Order €844,373.00
31 Dec 2024 BEAUMONT PRIVATE CLINIC LTD. Annual payments over €20,000 (14 payments) Purchase Order €932,350.00
31 Dec 2024 LIVANOVA UK LTD Annual payments over €20,000 (8 payments) Purchase Order €1,008,390.00
31 Dec 2024 DEDALUS HEALTHCARE IRELAND LTD Annual payments over €20,000 (2 payments) Purchase Order €1,068,669.00
31 Dec 2024 CELTIC LINEN Annual payments over €20,000 (27 payments) Purchase Order €1,245,402.00
31 Dec 2024 GLAXO SMITH KLINE (IRELAND) LIMITED Annual payments over €20,000 (11 payments) Purchase Order €1,364,874.00
31 Dec 2024 FRESENIUS MEDICAL CARE - DIALYSIS UNIT Annual payments over €20,000 (8 payments) Purchase Order €1,564,617.00
31 Dec 2024 SOFTWAREONE IRELAND Annual payments over €20,000 (2 payments) Purchase Order €1,569,797.00
31 Dec 2024 TRIANGLE COMPUTER SERVICES IRE LTD Annual payments over €20,000 (8 payments) Purchase Order €1,760,259.00
31 Dec 2024 MASTERFIRE LIFE SAFETY SYSTEMS Annual payments over €20,000 (2 payments) Purchase Order €1,782,271.00
31 Dec 2024 COCHLEAR DEUTSCHLAND GMBH Annual payments over €20,000 (28 payments) Purchase Order €1,848,329.00
31 Dec 2024 MEDTRONIC IRL LTD Annual payments over €20,000 (43 payments) Purchase Order €1,910,430.00
31 Dec 2024 CHARTER MEDICAL DIAGNOSTIC IMAGING LTD Annual payments over €20,000 (34 payments) Purchase Order €2,015,674.00
31 Dec 2024 ENERGIA Annual payments over €20,000 (12 payments) Purchase Order €2,166,800.00
31 Dec 2024 IBM IRELAND LTD Annual payments over €20,000 (13 payments) Purchase Order €2,278,836.00
31 Dec 2024 SIEMENS HEALTHCARE Annual payments over €20,000 (3 payments) Purchase Order €2,714,429.00
31 Dec 2024 BAXTER HEALTHCARE LIMITED Annual payments over €20,000 (52 payments) Purchase Order €3,191,181.00
31 Dec 2024 FANNIN LTD. Annual payments over €20,000 (20 payments) Purchase Order €3,212,270.00
31 Dec 2024 NOONAN SERVICES GROUP LTD Annual payments over €20,000 (27 payments) Purchase Order €3,645,242.00
31 Dec 2024 JM STENSON CONSTRUCTION LTD Annual payments over €20,000 (6 payments) Purchase Order €4,124,409.00
31 Dec 2024 GILEAD SCIENCES IRELAND UC Annual payments over €20,000 (27 payments) Purchase Order €4,384,668.00
31 Dec 2024 ROCHE DIAGNOSTICS LTD. Annual payments over €20,000 (39 payments) Purchase Order €5,595,018.00
31 Dec 2024 UNITED DRUG WHOLESALE LTD Annual payments over €20,000 (211 payments) Purchase Order €9,784,189.00
31 Dec 2024 UNIPHAR GROUP Annual payments over €20,000 (226 payments) Purchase Order €12,755,497.00

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