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
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €55,941.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2025 €89,809.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €26,495.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €22,127.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €21,402.00
31 Dec 2025 LOU INVESTMENTS HEALTHCARE LTD Facility Management Charges Purchase Order Q4 2025 €66,447.00
31 Dec 2025 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2025 €47,737.00
31 Dec 2025 AC DONOGHUE LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €60,846.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €23,776.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €164,980.00
31 Dec 2025 CAREY DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €2,371,015.00
31 Dec 2025 CAREY DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €387,208.00
31 Dec 2025 CAREY DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €48,649.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €50,901.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €21,399.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €52,602.00
31 Dec 2025 KIERAN CALLAGHAN ELECTRICAL LT Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €24,397.00
31 Dec 2025 NTT IRELAND LTD Telephone equipment maintenance Purchase Order Q4 2025 €20,583.00
31 Dec 2025 TERUMO IRELAND Medical and Surgical Supplies Purchase Order Q4 2025 €21,648.00
31 Dec 2025 DOYLE FITZGIBBON LIMITED Laboratory/Pathology Supplies Purchase Order Q4 2025 €28,815.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €26,031.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €39,951.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €51,488.00
31 Dec 2025 BIDVEST NOONAN Security Services Purchase Order Q4 2025 €22,584.00
31 Dec 2025 BIDVEST NOONAN Security Services Purchase Order Q4 2025 €94,907.00
31 Dec 2025 BIDVEST NOONAN Gen Support Agency Staff Purchase Order Q4 2025 €51,174.00
31 Dec 2025 PCC INVESTMENTS IE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €74,648.00
31 Dec 2025 DELOITTE IRELAND LLP Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €70,110.00
31 Dec 2025 DELOITTE IRELAND LLP Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €525,440.00
31 Dec 2025 DELOITTE IRELAND LLP Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €1,149,410.00
31 Dec 2025 B BRAUN MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €94,708.00
31 Dec 2025 BOC GASES IRELAND LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €57,508.00
31 Dec 2025 SIVANTOS LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €30,458.00
31 Dec 2025 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €48,009.00
31 Dec 2025 B BRAUN WELLSTONE LTD Dialysis Services Purchase Order Q4 2025 €56,053.00
31 Dec 2025 SCOTT TALLON WALKER ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €90,468.00
31 Dec 2025 CIRCLE K IRELAND LTD FUEL OIL Purchase Order Q4 2025 €36,190.00
31 Dec 2025 CIRCLE K IRELAND LTD FUEL OIL Purchase Order Q4 2025 €35,182.00
31 Dec 2025 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €2,037,484.00
31 Dec 2025 LIFE LINE AMBULANCE SERVICE Private Ambulance Hire Purchase Order Q4 2025 €53,250.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Rent/Lease of X-Ray/Imaging Equipment Purchase Order Q4 2025 €36,285.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €36,808.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €181,164.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €209,769.00
31 Dec 2025 STEPPING AHEAD CLINIC LIMITED Other Professional Fees Clinical Purchase Order Q4 2025 €212,699.00
31 Dec 2025 STEPPING AHEAD CLINIC LIMITED Other Professional Fees Clinical Purchase Order Q4 2025 €41,351.00
31 Dec 2025 STEPPING AHEAD CLINIC LIMITED Other Professional Fees Clinical Purchase Order Q4 2025 €32,600.00
31 Dec 2025 STEPPING AHEAD CLINIC LIMITED Other Professional Fees Clinical Purchase Order Q4 2025 €158,795.00
31 Dec 2025 STEPPING AHEAD CLINIC LIMITED Other Professional Fees Clinical Purchase Order Q4 2025 €25,200.00
31 Dec 2025 STEPPING AHEAD CLINIC LIMITED Other Professional Fees Clinical Purchase Order Q4 2025 €171,695.00

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