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Health Service Executive

The Health Service Executive is the publicly funded health system of the State. It provides health and personal social services.

The Health Act 2004 establishes Feidhmeannacht na Seirbhíse Sláinte, or in English the Health Service Executive, and provides for the dissolution of the health boards and certain other bodies, including the Eastern Regional Health Authority and the area health boards, and for the transfer of their functions and staff to the Executive. It came into operation on 1 January 2005.

46175 spending records on file.

Transparency Score

3.0/5

60% transparent

Machine readable 0.0/1

Descriptions 1.0/1

Uniqueness 0.0/1

Supplier number 0.9/1

Supplier name 1.0/1

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2025	BELMONT MEDICAL TECHNOLOGIES L	Med Eq Pur & Install & Comm Expenditure	Purchase Order	Q4 2025	€100,692
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Medical and Surgical Supplies	Purchase Order	Q4 2025	€25,279
31 Dec 2025	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	Q4 2025	€249,073
31 Dec 2025	BORD GAIS EIREANN	Gas	Purchase Order	Q4 2025	€33,377
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	Q4 2025	€27,297
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	Q4 2025	€119,756
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	Q4 2025	€43,915
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	Q4 2025	€33,762
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	Q4 2025	€48,596
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	Q4 2025	€23,421
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	Q4 2025	€30,406
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	Q4 2025	€21,514
31 Dec 2025	ROUGHAN & ODONOVAN CONSULTING	Prof Fees -Engineering fees-Non Clinical	Purchase Order	Q4 2025	€23,893
31 Dec 2025	SPIRE MEDICAL LTD	Asset Technical Clearing a/c	Purchase Order	Q4 2025	€79,458
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	Q4 2025	€36,221
31 Dec 2025	SECURITY AT RISK SECURITY GROU	Security Services	Purchase Order	Q4 2025	€25,989
31 Dec 2025	SEIRBHIS IOMPAIR TUAITHE TEO	Private Ambulance Hire	Purchase Order	Q4 2025	€21,671
31 Dec 2025	ATSR LTD	Electricity	Purchase Order	Q4 2025	€20,457
31 Dec 2025	WS ATKINS	Other professional services Non Clinical	Purchase Order	Q4 2025	€61,359
31 Dec 2025	NEVIN CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	Q4 2025	€125,552
31 Dec 2025	LANDMARK PROPERTY MANAGEMENT L	Facility Management Charges	Purchase Order	Q4 2025	€22,534
31 Dec 2025	MULCHRONE BROTHERS LTD	Vehicle Purchase Expenditure	Purchase Order	Q4 2025	€54,900
31 Dec 2025	CLINIGEN IRELAND LTD	Other Drugs & Medicines	Purchase Order	Q4 2025	€43,173
31 Dec 2025	DESMOND KELLY CONSTRUCTION	Non-clinical Management Consultancy	Purchase Order	Q4 2025	€48,465
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	Q4 2025	€62,420
31 Dec 2025	AUT EVEN HOSPITAL LTD	Medical Hospital Treatments Private	Purchase Order	Q4 2025	€22,591
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	Q4 2025	€59,771
31 Dec 2025	EUROFINS BIOMNIS LTD	Laboratory External Services	Purchase Order	Q4 2025	€27,049
31 Dec 2025	CHILDRENS HEALTH IRELAND	H&SCP -Second/Recp Cost- DOH	Purchase Order	Q4 2025	€70,848
31 Dec 2025	TELENT TECHNOLOGY SERVICES LTD	Radio Equip Pur&Install Expenditure	Purchase Order	Q4 2025	€34,585
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	Q4 2025	€35,655
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	Q4 2025	€34,734
31 Dec 2025	HARTLEY PEOPLE LTD	Mgt/Admin Agency Staff	Purchase Order	Q4 2025	€38,252
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	Q4 2025	€21,278
31 Dec 2025	CLANNAD CARE LTD	Gen Support Agency Staff	Purchase Order	Q4 2025	€22,622
31 Dec 2025	GK MEDIA LTD	Advertising & Promotion	Purchase Order	Q4 2025	€20,872
31 Dec 2025	FRANK MCKIERNAN & SONS LONGFOR	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2025	€38,119
31 Dec 2025	ELM LANDSCAPING SERVICES LTD T	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2025	€24,125
31 Dec 2025	MEDRAY IMAGING SYSTEMS	Maintenance Of X-Ray Equipment/Imaging E	Purchase Order	Q4 2025	€36,036
31 Dec 2025	OXYGEN CARE TEO	Maintenance of Medical Equipment	Purchase Order	Q4 2025	€26,457
31 Dec 2025	KELBUILD LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2025	€77,180
31 Dec 2025	CURRAN GAS SERVICES LTD	Non-clinical Management Consultancy	Purchase Order	Q4 2025	€56,305
31 Dec 2025	Moycullen PC Service Company	Facility Management Charges	Purchase Order	Q4 2025	€21,663
31 Dec 2025	MDI MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	Q4 2025	€35,783
31 Dec 2025	SEROSEP LIMITED	Laboratory/Pathology Supplies	Purchase Order	Q4 2025	€22,158
31 Dec 2025	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	Q4 2025	€332,461
31 Dec 2025	IPSOS MRBI	Other professional services Non Clinical	Purchase Order	Q4 2025	€93,035
31 Dec 2025	ZEUS PACKAGING LIMITED	Goods Received Note pending invoice	Purchase Order	Q4 2025	€22,436
31 Dec 2025	MCDBS LTD	Non-clinical Management Consultancy	Purchase Order	Q4 2025	€23,779
31 Dec 2025	DIRECT MEDICAL LTD	Medical and Surgical Supplies	Purchase Order	Q4 2025	€87,407

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

How to read these figures

These figures are grant awards, funding decisions, or commitments as published by the organisation — not verified cash paid out, and not a complete picture of all funding activity.

An award or offer does not guarantee the full amount was drawn down or paid. Payments may be lower than the award, staged over several years, conditional on milestones, reduced after the decision, or not taken up at all. Some boards publish decision amounts that later change.

Coverage and quality vary by scheme and year. Recipient names are free text, descriptions are inconsistent, and source files (HTML listings, PDFs, open-data dumps) are of uneven quality. Automated extraction can introduce gaps or misreads. Treat the data as a starting point for investigation, not a definitive payments ledger.

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How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Health Service Executive

Transparency Score

Spending per quarter

Publications