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 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q1 2026 €34,041.00
30 Mar 2026 CLAIMSURE SLAINTE IRELAND LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2026 €1,667,903.00
30 Mar 2026 SHAMROCK ASSIST LTD Med/Den Agency Staff Purchase Order Q1 2026 €20,447.00
30 Mar 2026 SHAMROCK ASSIST LTD Med/Den Agency Staff Purchase Order Q1 2026 €28,764.00
30 Mar 2026 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €56,660.00
30 Mar 2026 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €41,943.00
30 Mar 2026 ARKPHIRE NETWORKS LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2026 €60,507.00
30 Mar 2026 MAYBIN SUPORT SERVICES Cleaning & Washing Supplies Purchase Order Q1 2026 €851,207.00
30 Mar 2026 CRITICAL HEALTHCARE LTD Medical and Surgical Supplies Purchase Order Q1 2026 €49,209.00
30 Mar 2026 CLAIMSURE SLAINTE IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q1 2026 €56,826.00
30 Mar 2026 EIRCOM Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €1,006,140.00
30 Mar 2026 PJ BRENNAN & COMPANY LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q1 2026 €60,270.00
30 Mar 2026 AUXILION IRELAND LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €54,228.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q1 2026 €47,520.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q1 2026 €28,800.00
30 Mar 2026 SISK HEALTHCARE T/A CARDIAC SE Maintenance of Laboratory Equipment Purchase Order Q1 2026 €196,394.00
30 Mar 2026 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q1 2026 €25,584.00
30 Mar 2026 BLAKES ALLCARE PHARMACY TA ATE Other Drugs & Medicines Purchase Order Q1 2026 €59,941.00
30 Mar 2026 AFFIDEA DIAGNOSTICS IRELAND LT Medical Hospital Treatments Private Purchase Order Q1 2026 €143,415.00
30 Mar 2026 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q1 2026 €82,908.00
30 Mar 2026 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q1 2026 €240,843.00
30 Mar 2026 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q1 2026 €67,185.00
30 Mar 2026 IRISOFT LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2026 €31,450.00
30 Mar 2026 CYBERTREE LTD Pur New Computer H'ware Expenditure Purchase Order Q1 2026 €42,177.00
30 Mar 2026 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q1 2026 €1,198,871.00
30 Mar 2026 BARRINGTONS MRI LTD Diagnostic External Services Purchase Order Q1 2026 €26,520.00
30 Mar 2026 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q1 2026 €32,753.00
30 Mar 2026 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q1 2026 €48,682.00
30 Mar 2026 CHANNOR LTD MARKETING OFFICE Rent/Operating Lease of Buildings Purchase Order Q1 2026 €31,214.00
30 Mar 2026 MEDICORE MEDICAL SERVICES LTD Private Ambulance Hire Purchase Order Q1 2026 €104,902.00
30 Mar 2026 NEXUS BLOCK 6 MANAGEMENT CLG Facility Management Charges Purchase Order Q1 2026 €26,226.00
30 Mar 2026 NEXUS BLOCK 6 MANAGEMENT CLG Facility Management Charges Purchase Order Q1 2026 €23,990.00
30 Mar 2026 STARRUS ECO HOLDINGS General Waste Purchase Order Q1 2026 €22,748.00
30 Mar 2026 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q1 2026 €112,418.00
30 Mar 2026 TEMPERATURE CONTROLLED B:Blood & Bld Forming Organs Purchase Order Q1 2026 €32,312.00
30 Mar 2026 IAS MEDICAL LTD HELICOPTER TRANSPORT Purchase Order Q1 2026 €347,090.00
30 Mar 2026 WESTERN HEALTH & SOCIAL CARE T Radiotherapy Services Purchase Order Q1 2026 €325,526.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q1 2026 €50,198.00
30 Mar 2026 BON SECOURS HEALTH SYSTEM CLG Diagnostic External Services Purchase Order Q1 2026 €27,370.00
30 Mar 2026 DEPARTMENT OF RADIOLOGY Diagnostic External Services Purchase Order Q1 2026 €24,000.00
30 Mar 2026 PAVILION HEALTH EUROPE PTE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2026 €627,300.00
30 Mar 2026 BORD GAIS EIREANN Gas Purchase Order Q1 2026 €44,585.00
30 Mar 2026 Alexion Pharma International O Drugs & Medicines General Purchase Order Q1 2026 €44,846.00
30 Mar 2026 Alexion Pharma International O X-Ray/Imaging Supplies Purchase Order Q1 2026 €50,452.00
30 Mar 2026 Alexion Pharma International O Drugs & Medicines General Purchase Order Q1 2026 €28,190.00
30 Mar 2026 Alexion Pharma International O Drugs & Medicines General Purchase Order Q1 2026 €28,190.00
30 Mar 2026 CARERS & NURSES AIDES ON CALL PatClient Agency Staff Purchase Order Q1 2026 €26,237.00
30 Mar 2026 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q1 2026 €20,922.00
30 Mar 2026 FANNIN LIMITED Med & Surgical Aids & Appliances Purch Purchase Order Q1 2026 €22,692.00
30 Mar 2026 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q1 2026 €30,996.00

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