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 PHILIP LEE SOLICITORS Purchase of buildings Purchase Order Q4 2025 €2,100,000.00
31 Dec 2025 WELLTEL IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €74,910.00
31 Dec 2025 MEDGUARD HEALTHCARE Medical and Surgical Supplies Purchase Order Q4 2025 €23,395.00
31 Dec 2025 HOULIHAN AND CROWE Rent/Operating Lease of Buildings Purchase Order Q4 2025 €20,695.00
31 Dec 2025 EV POWER CONTROL LTD Repairs of Energy Equipment Purchase Order Q4 2025 €20,182.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €23,597.00
31 Dec 2025 PATIENTMPOWER LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €27,602.00
31 Dec 2025 SOFTWARE PIPELINE IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €2,274,732.00
31 Dec 2025 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q4 2025 €45,848.00
31 Dec 2025 VODAFONE IRELAND LTD Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €22,697.00
31 Dec 2025 DONEGAL HORIZONS LTD Training & Courses Non Clinical Purchase Order Q4 2025 €25,324.00
31 Dec 2025 IN2 DESIGN PARTNERSHIP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €22,051.00
31 Dec 2025 HAPPY THREADS LTD Clothing Footwear & Accessories Purchase Order Q4 2025 €32,557.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €31,390.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €116,850.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €172,200.00
31 Dec 2025 BEAUMONT PRIVATE AMBULANCE LTD Private Ambulance Hire Purchase Order Q4 2025 €69,459.00
31 Dec 2025 TRINITY COLLEGE NO 1 A/C NCHD Training - Clinical Purchase Order Q4 2025 €73,800.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €25,213.00
31 Dec 2025 BORD GAIS EIREANN Gas Purchase Order Q4 2025 €81,667.00
31 Dec 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2025 €26,993.00
31 Dec 2025 IRISH SHIPPING AND TRANSPORT L COURIER SERVICES Purchase Order Q4 2025 €60,425.00
31 Dec 2025 FISHER & PAYKEL Goods Received Note pending invoice Purchase Order Q4 2025 €24,166.00
31 Dec 2025 UNITED DRUG DISTRIBUTORS IRELA J:Antiinfectives -Systemic Use Purchase Order Q4 2025 €157,342.00
31 Dec 2025 MOWLAM HEALTHCARE BLARNEY Rent/Operating Lease of Buildings Purchase Order Q4 2025 €680,000.00
31 Dec 2025 THREE IRELAND HUTCHINSON LTD Telephone - mobile call charges/rentals Purchase Order Q4 2025 €365,717.00
31 Dec 2025 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €65,965.00
31 Dec 2025 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €23,848.00
31 Dec 2025 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €23,848.00
31 Dec 2025 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €23,848.00
31 Dec 2025 ABBOTT MEDICAL IRELAND LTD Implants - Internal Prosthesis Purchase Order Q4 2025 €24,975.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q4 2025 €153,131.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €73,830.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €65,725.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €75,928.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €31,946.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €57,902.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €114,523.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €33,415.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €59,600.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €29,035.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €34,158.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €135,488.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €41,140.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €26,568.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €232,068.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG X-Ray / Imaging (Services) Purchase Order Q4 2025 €24,410.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2025 €93,611.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2025 €36,109.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2025 €79,109.00

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