Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €21,143.00
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 €21,143.00
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 €21,143.00
30 Mar 2026 Alexion Pharma International O Drugs & Medicines General Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Furnit H/ware & Crockery Offline Stock Purchase Order Q1 2026 €28,190.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €28,190.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €28,190.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €28,190.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €28,190.00
30 Mar 2026 Alexion Pharma International O Drugs & Medicines General Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Furnit H/ware & Crockery Offline Stock Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €21,143.00
30 Mar 2026 Alexion Pharma International O Drugs & Medicines General Purchase Order Q1 2026 €28,190.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €28,190.00
30 Mar 2026 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €28,190.00
30 Mar 2026 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q1 2026 €69,188.00
30 Mar 2026 FANNIN LIMITED Med & Surgical Aids & Appliances Purch Purchase Order Q1 2026 €39,939.00
30 Mar 2026 FANNIN LIMITED Med & Surgical Aids & Appliances Purch Purchase Order Q1 2026 €46,521.00
30 Mar 2026 FANNIN LIMITED Aids & Appliances - Recycling & Repair Purchase Order Q1 2026 €56,642.00
30 Mar 2026 FANNIN LIMITED Aids & Appliances - Recycling & Repair Purchase Order Q1 2026 €94,543.00
30 Mar 2026 FANNIN LIMITED Aids & Appliances - Recycling & Repair Purchase Order Q1 2026 €49,533.00
30 Mar 2026 FANNIN LIMITED Med & Surgical Aids & Appliances Purch Purchase Order Q1 2026 €24,926.00
30 Mar 2026 MLL MVZ GMBH Laboratory External Services Purchase Order Q1 2026 €30,395.00
30 Mar 2026 MLL MVZ GMBH Laboratory External Services Purchase Order Q1 2026 €29,215.00
30 Mar 2026 BAYER LTD IRELAND Other Drugs & Medicines Purchase Order Q1 2026 €93,972.00
30 Mar 2026 LINKEDIN IRELAND UNLIMITED COM S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2026 €38,315.00
30 Mar 2026 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q1 2026 €94,920.00
30 Mar 2026 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q1 2026 €23,426.00
30 Mar 2026 ABBOTT LABORATORIES IRL LTD Laboratory/Pathology Supplies Purchase Order Q1 2026 €35,507.00
30 Mar 2026 ENERGIA Electricity Purchase Order Q1 2026 €21,513.00
30 Mar 2026 ENERGIA Electricity Purchase Order Q1 2026 €263,106.00
30 Mar 2026 EHF29 LTD Other Professional Fees Clinical Purchase Order Q1 2026 €20,398.00
30 Mar 2026 AIR LIQUIDE HEALTHCARE IRELAND Med & Surgical Aids & Appliances Purch Purchase Order Q1 2026 €97,426.00
30 Mar 2026 AFFIDEA DIAGNOSTICS IRELAND LT Medical Hospital Treatments Private Purchase Order Q1 2026 €116,800.00
30 Mar 2026 ROCHE DIAGNOSTICS Laboratory External Services Purchase Order Q1 2026 €420,888.00
30 Mar 2026 IRISH WATER Srv Water Rates/Charges - Business Water Purchase Order Q1 2026 €228,440.00
30 Mar 2026 BORD GAIS EIREANN Gas Purchase Order Q1 2026 €32,276.00
30 Mar 2026 SAMSUNG BIOEPIS NL BV Other Drugs & Medicines Purchase Order Q1 2026 €20,053.00
30 Mar 2026 SAMSUNG BIOEPIS NL BV Bespoke Funding Arrangements-Drugs Purchase Order Q1 2026 €20,053.00
30 Mar 2026 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q1 2026 €55,324.00
30 Mar 2026 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q1 2026 €38,639.00
30 Mar 2026 UNIJOBS LTD Mgt/Admin Agency Staff Purchase Order Q1 2026 €52,152.00

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