Health Service Executive

35090 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Mar 2026 XPRESS HEALTHCARE LTD Nursing Agency Staff Purchase Order Q1 2026 €20,944.00
30 Mar 2026 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q1 2026 €20,675.00
30 Mar 2026 SENATOR INTERNATIONAL LTD Furniture & Fittings Purchase Order Q1 2026 €34,813.00
30 Mar 2026 FRS RECRUITMENT SOCIETY LTD Mgt/Admin Agency Staff Purchase Order Q1 2026 €26,761.00
30 Mar 2026 MICHAEL KELLY GLEBE BUILDERS L Genl Building Modif / Maintenance Serv Purchase Order Q1 2026 €69,933.00
30 Mar 2026 CRITICAL HEALTHCARE LTD Medical and Surgical Supplies Purchase Order Q1 2026 €27,077.00
30 Mar 2026 NORSO MEDICAL LTD Asset Technical Clearing a/c Purchase Order Q1 2026 €24,969.00
30 Mar 2026 EFAST EMS Private Ambulance Hire Purchase Order Q1 2026 €37,159.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q1 2026 €69,429.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q1 2026 €21,204.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q1 2026 €23,076.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q1 2026 €60,382.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q1 2026 €25,152.00
30 Mar 2026 ACCUSCIENCE IRL LTD Med & Surgical Aids & Appliances Purch Purchase Order Q1 2026 €40,320.00
30 Mar 2026 DONEGAL COMMERCIAL VEHICLES LT Vehicle Servicing Purchase Order Q1 2026 €30,379.00
30 Mar 2026 ADVANCED HEALTH AND CARE LTD Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q1 2026 €77,914.00
30 Mar 2026 MINABIZ PTY LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2026 €109,245.00
30 Mar 2026 SHAMROCK SHIELD LIMITED Med/Den Agency Staff Purchase Order Q1 2026 €27,712.00
30 Mar 2026 ERNST AND YOUNG BUSINESS ADVIS Strategic Plan & Bu'ness Improve Consult Purchase Order Q1 2026 €30,578.00
30 Mar 2026 ERNST AND YOUNG BUSINESS ADVIS Strategic Plan & Bu'ness Improve Consult Purchase Order Q1 2026 €61,156.00
30 Mar 2026 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q1 2026 €43,314.00
30 Mar 2026 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q1 2026 €78,937.00
30 Mar 2026 GILEAD SCIENCES LTD Drugs & Medicines General Purchase Order Q1 2026 €34,447.00
30 Mar 2026 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q1 2026 €29,445.00
30 Mar 2026 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q1 2026 €35,595.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Other Professional Fees Clinical Purchase Order Q1 2026 €25,107.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €30,952.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €39,896.00
30 Mar 2026 STEPHENS CATER EQUIP DUBLIN Catering Equipment Expenditure Purchase Order Q1 2026 €22,767.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q1 2026 €59,778.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q1 2026 €21,648.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q1 2026 €30,096.00
30 Mar 2026 FREIGHTSPEED TRANSPORT LTD COURIER SERVICES Purchase Order Q1 2026 €61,756.00
30 Mar 2026 ATSR LTD Vehicle Servicing Purchase Order Q1 2026 €21,254.00
30 Mar 2026 PATRON SVS Vehicle Servicing Purchase Order Q1 2026 €32,990.00
30 Mar 2026 FISHER & PAYKEL Goods Received Note pending invoice Purchase Order Q1 2026 €38,345.00
30 Mar 2026 CARERS & NURSES AIDES ON CALL PatClient Agency Staff Purchase Order Q1 2026 €29,348.00
30 Mar 2026 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q1 2026 €63,929.00
30 Mar 2026 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q1 2026 €152,074.00
30 Mar 2026 VINCENT RUANE BUILDERS LTD Rent/Operating Lease of Buildings Purchase Order Q1 2026 €48,500.00
30 Mar 2026 VINCENT RUANE BUILDERS LTD Rent/Operating Lease of Buildings Purchase Order Q1 2026 €48,500.00
30 Mar 2026 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q1 2026 €23,848.00
30 Mar 2026 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q1 2026 €23,848.00
30 Mar 2026 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q1 2026 €23,848.00
30 Mar 2026 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q1 2026 €23,848.00
30 Mar 2026 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q1 2026 €23,848.00
30 Mar 2026 BAYER LTD IRELAND Other Drugs & Medicines Purchase Order Q1 2026 €54,530.00
30 Mar 2026 BORD GAIS EIREANN Gas Purchase Order Q1 2026 €22,851.00
30 Mar 2026 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q1 2026 €37,100.00
30 Mar 2026 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q1 2026 €24,613.00

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