Payments Over €20,000 Q4 2025

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 KEHOE INTERIOR FITOUT Purchase Order €42,785.00
31 Dec 2025 WATERS CHROMATOGRAPHY IRE.LTD. Purchase Order €42,804.00
31 Dec 2025 HEALTH & SAFETY AUTHORITY Purchase Order €43,117.00
31 Dec 2025 HIGH VOLAGE SYSTEMS MAINTENANCE LTD. Purchase Order €43,553.00
31 Dec 2025 ABSOLUTE FIRE & SECURITY LTD Purchase Order €45,875.00
31 Dec 2025 MEDICALL AMBULANCE LTD. Purchase Order €46,118.00
31 Dec 2025 UNIPHAR MEDTECH LTD T/A M3 MEDICAL Purchase Order €46,467.00
31 Dec 2025 FORWARD VISION SECURITY Purchase Order €46,554.00
31 Dec 2025 FRESENIUS MEDICAL CARE LTD Purchase Order €47,984.00
31 Dec 2025 CLANWILLIAM HEALTH LTD Purchase Order €48,805.00
31 Dec 2025 P J BRENNAN AND CO LTD Purchase Order €49,052.00
31 Dec 2025 INSTITUT KLINICKE A EXPERIMENTANI MEDICI Purchase Order €49,500.00
31 Dec 2025 CLARKE WILLMOTT LLP Purchase Order €49,530.00
31 Dec 2025 GARTNER IRELAND LIMITED Purchase Order €50,430.00
31 Dec 2025 SWORD MEDICAL LTD.(WAS GOLYTELY GOL02) Purchase Order €50,647.00
31 Dec 2025 SIGMA WIRELESS COMMUNICATIONS Purchase Order €50,674.00
31 Dec 2025 TRENDCARE SYSTEM UK LTD Purchase Order €50,969.00
31 Dec 2025 FOTOFINDER SYSTEMS LTD Purchase Order €51,649.00
31 Dec 2025 LINKEDIN IRELAND UNLIMITED COMPANY Purchase Order €54,188.00
31 Dec 2025 MEDICAL SUPPLY CO. LTD. Purchase Order €54,413.00
31 Dec 2025 DENDRITE CLINICAL SYSTEMS Purchase Order €55,105.00
31 Dec 2025 BROOKLYN ENGINEERING Purchase Order €55,576.00
31 Dec 2025 MANITEX Purchase Order €56,868.00
31 Dec 2025 PUNCH CONSULTING ENGINEERS Purchase Order €58,948.00
31 Dec 2025 DYNAMIC ELECTRICAL Purchase Order €58,960.00
31 Dec 2025 AECOM IRELAND LTD Purchase Order €60,913.00
31 Dec 2025 PRICE WATERHOUSE COOPERS Purchase Order €61,499.00
31 Dec 2025 QPARK MANAGEMENT LTD Purchase Order €61,705.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Purchase Order €63,089.00
31 Dec 2025 NATIONAL REHABILITATION HOSPITAL Purchase Order €64,286.00
31 Dec 2025 PATIENTMPOWER Purchase Order €65,554.00
31 Dec 2025 TERUMO Purchase Order €67,696.00
31 Dec 2025 ADVANCED PNEUMATIC TECH. LTD. Purchase Order €67,710.00
31 Dec 2025 ZIMMER LTD Purchase Order €68,100.00
31 Dec 2025 DUNRAVEN HEALTH SERVICES Purchase Order €69,559.00
31 Dec 2025 MASTERLINE INTERNATIONAL LTD. Purchase Order €69,846.00
31 Dec 2025 PRO SURGICAL Purchase Order €69,939.00
31 Dec 2025 BEACON HOSPITAL Purchase Order €70,046.00
31 Dec 2025 BWG FOODSERVICES Purchase Order €71,541.00
31 Dec 2025 ADVANCED TECHNICAL PRODUCTS LTD Purchase Order €74,137.00
31 Dec 2025 MED-EL UK LTD Purchase Order €75,060.00
31 Dec 2025 OXYGEN-CARE TEO Purchase Order €76,201.00
31 Dec 2025 OFFICE OF COMPTROLLER & AUDITOR GENERAL Purchase Order €77,100.00
31 Dec 2025 M.E.D. SURGICAL LTD. Purchase Order €79,040.00
31 Dec 2025 BYRNE WALLACE SOLICITORS Purchase Order €79,449.00
31 Dec 2025 MARXTAR LTD Purchase Order €79,595.00
31 Dec 2025 GETINGE IRELAND LTD Purchase Order €79,881.00
31 Dec 2025 SCIEX DIAGNOSTICS Purchase Order €82,589.00
31 Dec 2025 EFFICIENT CLIMATE CONTROL LTD Purchase Order €83,469.00
31 Dec 2025 MOLONEY O'BEIRNE ARCHITECTS Purchase Order €88,422.00

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