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 MEDTRONIC IRL LTD Purchase Order €1,457,352.00
31 Dec 2025 PFH ENTERPRISE COMMS Purchase Order €1,507,121.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LTD Purchase Order €1,581,805.00
31 Dec 2025 ALLIANCE MEDICAL DIAGNOSTIC IMAGING Purchase Order €1,704,602.00
31 Dec 2025 ELLIOTT BUILDING AND CIVIL ENGINEERING L Purchase Order €1,889,944.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Purchase Order €1,904,478.00
31 Dec 2025 JM STENSON CONSTRUCTION LTD Purchase Order €1,965,383.00
31 Dec 2025 FRESENIUS MEDICAL CARE - DIALYSIS UNIT Purchase Order €2,162,687.00
31 Dec 2025 SIEMENS HEALTHCARE Purchase Order €2,171,620.00
31 Dec 2025 GLAXO SMITH KLINE (IRELAND) LIMITED Purchase Order €2,187,206.00
31 Dec 2025 CPL HEALTHCARE LTD Purchase Order €2,290,357.00
31 Dec 2025 CELTIC LINEN Purchase Order €2,449,245.00
31 Dec 2025 FANNIN LTD. Purchase Order €2,890,254.00
31 Dec 2025 BEACON DIALYSIS SERVICES LTD Purchase Order €2,916,078.00
31 Dec 2025 CHARTER MEDICAL DIAGNOSTIC IMAGING LTD Purchase Order €3,254,797.00
31 Dec 2025 GILEAD SCIENCES IRELAND UC Purchase Order €3,802,375.00
31 Dec 2025 ENERGIA Purchase Order €4,135,757.00
31 Dec 2025 NOONAN SERVICES GROUP LTD Purchase Order €6,489,857.00
31 Dec 2025 UNITED DRUG WHOLESALE LTD Purchase Order €8,354,382.00
31 Dec 2025 BAXTER HEALTHCARE LIMITED Purchase Order €10,447,731.00
31 Dec 2025 ROCHE DIAGNOSTICS LTD. Purchase Order €11,013,774.00
31 Dec 2025 UNIPHAR GROUP Purchase Order €16,923,205.00
31 Dec 2025 OFFICE OF THE REVENUE COMMISSIONERS Purchase Order €17,819,358.00

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