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
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €375,433.00
31 Dec 2025 MAYBIN SUPORT SERVICES Cleaning & Washing Services Purchase Order Q4 2025 €858,757.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €33,723.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €28,787.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q4 2025 €54,967.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q4 2025 €35,650.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Radiotherapy Services Purchase Order Q4 2025 €74,291.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q4 2025 €61,892.00
31 Dec 2025 ALLIANCE CLINICAL SERVICES Clinical Related Consultancy Purchase Order Q4 2025 €36,670.00
31 Dec 2025 Avoncrest Ltd. Rent/Operating Lease of Buildings Purchase Order Q4 2025 €179,000.00
31 Dec 2025 CONTEXT Prof -Interpretrs/Transl Fees Oth Cl/PSs Purchase Order Q4 2025 €21,293.00
31 Dec 2025 MMS MEDICAL LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €21,952.00
31 Dec 2025 MIDRSS LTD T/A MEDICAL IMAGING Ophthalmic - Clinical Purchase Order Q4 2025 €758,220.00
31 Dec 2025 TRINITY COLLEGE NO 1 A/C Research - Clinical Purchase Order Q4 2025 €349,585.00
31 Dec 2025 NATIONAL DISABILITY AUTHORITY Mgt/Admin -Second/Recp Cost- Non DOH Purchase Order Q4 2025 €21,299.00
31 Dec 2025 NATIONAL DISABILITY AUTHORITY Mgt/Admin -Second/Recp Cost- Non DOH Purchase Order Q4 2025 €24,480.00
31 Dec 2025 MATER PRIVATE CORK Medical Hospital Treatments Private Purchase Order Q4 2025 €60,620.00
31 Dec 2025 KINAHAN COMMERCIALS LTD Vehicle Servicing Purchase Order Q4 2025 €31,870.00
31 Dec 2025 KING AND MOFFATT CONNECTED LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €73,230.00
31 Dec 2025 KAINOS EVOLVE LTD Office machinery maintenance Purchase Order Q4 2025 €94,146.00
31 Dec 2025 CONNELLY PARTNERS INTEGRATED Advertising & Promotion Purchase Order Q4 2025 €36,900.00
31 Dec 2025 RELATECARE SERVICES LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €101,042.00
31 Dec 2025 RELATECARE SERVICES LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €101,289.00
31 Dec 2025 RELATECARE SERVICES LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €104,594.00
31 Dec 2025 BLUEPRINT GENETICS OY Laboratory External Services Purchase Order Q4 2025 €22,130.00
31 Dec 2025 COMPLETE GP LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €66,568.00
31 Dec 2025 MEDITEC MEDICAL Beds/Mattress Rental/Lease Purchase Order Q4 2025 €24,097.00
31 Dec 2025 SHAMROCK SHIELD LIMITED Med/Den Agency Staff Purchase Order Q4 2025 €22,432.00
31 Dec 2025 POLYCO HEALTHLINE EUROPE LIMIT Medical and Surgical Supplies Purchase Order Q4 2025 €51,696.00
31 Dec 2025 ERNST & YOUNG BUSINESS CONSULT Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €195,378.00
31 Dec 2025 ERNST & YOUNG BUSINESS CONSULT Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €174,247.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €112,556.00
31 Dec 2025 OPEN APPLICATIONS CONSULTING L S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €94,330.00
31 Dec 2025 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q4 2025 €23,073.00
31 Dec 2025 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q4 2025 €82,151.00
31 Dec 2025 HOMAN OBRIEN ASSOCIATES Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €28,967.00
31 Dec 2025 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2025 €50,906.00
31 Dec 2025 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q4 2025 €20,147.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q4 2025 €30,228.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q4 2025 €42,599.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q4 2025 €36,500.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q4 2025 €30,228.00
31 Dec 2025 APP TRAINING SERVICES Training & Courses Non Clinical Purchase Order Q4 2025 €33,122.00
31 Dec 2025 RESMED PEI Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €58,468.00
31 Dec 2025 RESMED PEI Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €59,520.00
31 Dec 2025 RESMED PEI Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €60,663.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €37,852.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €45,092.00
31 Dec 2025 VODAFONE IRELAND LTD Data commun line charges and rentals Purchase Order Q4 2025 €36,676.00
31 Dec 2025 BECTON DICKINSON UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €24,676.00

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