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 BUNZL CLEANING AND SAFETY Goods Received Note pending invoice Purchase Order Q4 2025 €22,115.00
31 Dec 2025 METRO BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €109,712.00
31 Dec 2025 Skellig Engineering Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €25,214.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €54,893.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €133,606.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €26,244.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €50,310.00
31 Dec 2025 STEPPING AHEAD CLINIC LIMITED Other Professional Fees Clinical Purchase Order Q4 2025 €51,022.00
31 Dec 2025 AVONCREST MANAGEMENT COMPANY L Rent/Operating Lease of Buildings Purchase Order Q4 2025 €74,968.00
31 Dec 2025 B BRAUN MEDICAL LTD Maintenance of Medical Equipment Purchase Order Q4 2025 €33,550.00
31 Dec 2025 OFLYNN MEDICAL LTD Beds/Mattress Expenditure Purchase Order Q4 2025 €24,511.00
31 Dec 2025 OXYGEN CARE TEO Maintenance of Medical Equipment Purchase Order Q4 2025 €33,975.00
31 Dec 2025 CLANNAD CARE LTD Gen Support Agency Staff Purchase Order Q4 2025 €25,746.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,949.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,913.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,084.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,625.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €28,616.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,038.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,916.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,138.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,083.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,947.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,003.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €33,223.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,376.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,764.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,979.00
31 Dec 2025 LIFE TECHNOLOGIES EUROPE BV Laboratory/Pathology Supplies Purchase Order Q4 2025 €24,507.00
31 Dec 2025 SALLYNUTT LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €143,933.00
31 Dec 2025 RAISE A CONCERN LTD Prof Services - HR & Pensions Purchase Order Q4 2025 €46,661.00
31 Dec 2025 NEIL MARTIN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €26,496.00
31 Dec 2025 UNITED DRUG DISTRIBUTORS IRELA Storage & Distrib of Pandemic Vaccines Purchase Order Q4 2025 €516,184.00
31 Dec 2025 PROGRESSIVE CAPITAL INVESTMENT Rent/Operating Lease of Buildings Purchase Order Q4 2025 €28,372.00
31 Dec 2025 MICROMAIL S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €23,892.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €27,865.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €23,938.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €33,464.00
31 Dec 2025 MORE FRESH THOUGHT lTD Advertising & Promotion Purchase Order Q4 2025 €43,050.00
31 Dec 2025 LIMERICK FRUIT SUPPLIERS LTD Catering Supplies Purchase Order Q4 2025 €31,853.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Goods Received Note pending invoice Purchase Order Q4 2025 €20,633.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Medical and Surgical Supplies Purchase Order Q4 2025 €29,213.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €23,776.00
31 Dec 2025 GS1 IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €46,187.00
31 Dec 2025 GS1 IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €46,187.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €30,588.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Drugs & Medicines General Purchase Order Q4 2025 €25,019.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Drugs & Medicines General Purchase Order Q4 2025 €26,806.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €71,610.00
31 Dec 2025 GLAXO SMITH KLINE Other Drugs & Medicines Purchase Order Q4 2025 €44,381.00

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