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 DRAGER MEDICAL UK Purchase Order €293,908.00
31 Dec 2025 THE WHITWORTH BUILDING Purchase Order €304,042.00
31 Dec 2025 SAP IRELAND LTD Purchase Order €317,039.00
31 Dec 2025 IRISH WATER Purchase Order €320,138.00
31 Dec 2025 JOHNSON & JOHNSON (IRL) LTD. Purchase Order €324,237.00
31 Dec 2025 OPENSKY DATA SYSTEMS Purchase Order €325,419.00
31 Dec 2025 DELTA-P MONITORING TECHNOLOGY LTD Purchase Order €328,856.00
31 Dec 2025 PEI SURGICAL LTD Purchase Order €336,266.00
31 Dec 2025 EXACT SCIENCES - GENOMIC HEALTH, INC. Purchase Order €338,000.00
31 Dec 2025 STRYKER (UK) LTD. Purchase Order €341,126.00
31 Dec 2025 IBM IRELAND LTD Purchase Order €343,580.00
31 Dec 2025 B BRAUN MEDICAL LTD Purchase Order €345,365.00
31 Dec 2025 INTUITIVE SURGICAL SARL Purchase Order €375,576.00
31 Dec 2025 MASON OWEN & LYONS Purchase Order €378,404.00
31 Dec 2025 RCSI-FACULTY OF NURSING Purchase Order €397,105.00
31 Dec 2025 ERNST & YOUNG BUSINESS CONSULTING Purchase Order €399,642.00
31 Dec 2025 CLINISYS SOLUTIONS (EUROPE) LTD Purchase Order €400,000.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS LTD Purchase Order €422,295.00
31 Dec 2025 INFUSION HEALTHCARE Purchase Order €428,209.00
31 Dec 2025 TEKNO SURGICAL LIMITED Purchase Order €434,809.00
31 Dec 2025 QUINN DOWNES SERVICE & MAINTENANCE LTD Purchase Order €458,460.00
31 Dec 2025 CULLEN PAYNE Purchase Order €475,022.00
31 Dec 2025 BEAUMONT PRIVATE CLINIC LTD. Purchase Order €484,468.00
31 Dec 2025 ENVIROWATER IRELAND Purchase Order €488,341.00
31 Dec 2025 ILLUMINA CAMBRIDGE LTD Purchase Order €497,188.00
31 Dec 2025 T-PRO Purchase Order €530,661.00
31 Dec 2025 AON HEALTHCARE Purchase Order €535,008.00
31 Dec 2025 CODE X LTD Purchase Order €632,005.00
31 Dec 2025 ELMCREST DEVELOPMENTS LTD Purchase Order €664,462.00
31 Dec 2025 OASIS Document & Data Management Purchase Order €674,273.00
31 Dec 2025 KEANEY MEDICAL LTD. Purchase Order €689,465.00
31 Dec 2025 DATAPAC LTD. Purchase Order €750,635.00
31 Dec 2025 IN2 DESIGN PARTNERSHIP LTD Purchase Order €757,971.00
31 Dec 2025 R.C.S.I. (GENERAL) Purchase Order €782,320.00
31 Dec 2025 KEYMED (IRELAND) LTD. Purchase Order €805,851.00
31 Dec 2025 ALLIANCE CLINICAL SERVICES LTD Purchase Order €849,768.00
31 Dec 2025 LIVANOVA UK LTD Purchase Order €917,051.00
31 Dec 2025 VH BIO LTD Purchase Order €1,079,348.00
31 Dec 2025 INTUITIVE SURGICAL IRELAND LTD Purchase Order €1,079,763.00
31 Dec 2025 CARDIAC SERVICES (IRL) LTD Purchase Order €1,082,715.00
31 Dec 2025 STERICYCLE Purchase Order €1,124,959.00
31 Dec 2025 SOFTWAREONE IRELAND Purchase Order €1,131,440.00
31 Dec 2025 AN POST - FRANKING MACHINE Purchase Order €1,160,000.00
31 Dec 2025 COCHLEAR DEUTSCHLAND GMBH Purchase Order €1,226,669.00
31 Dec 2025 EUROFINS BIOMNIS Purchase Order €1,291,481.00
31 Dec 2025 CLONTARF HOSPITAL Purchase Order €1,320,000.00
31 Dec 2025 BENDER UK LTD Purchase Order €1,337,120.00
31 Dec 2025 TRIANGLE COMPUTER SERVICES IRE LTD Purchase Order €1,357,010.00
31 Dec 2025 FLOGAS ENTERPRISE SOLUTIONS Purchase Order €1,376,967.00
31 Dec 2025 BLUE CABS LTD Purchase Order €1,446,212.00

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