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 PAT KIERSEY Non-clinical Management Consultancy Purchase Order Q4 2025 €28,148.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,903.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,983.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,085.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,718.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,002.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,078.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,498.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,831.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,024.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,034.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,957.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,720.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,797.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,531.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,884.00
31 Dec 2025 DKIT Continuing Nursing education Clinical Purchase Order Q4 2025 €45,900.00
31 Dec 2025 MEDITRADE UK LTD Medical and Surgical Supplies Purchase Order Q4 2025 €20,090.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €77,371.00
31 Dec 2025 PITNEY BOWES IRELAND LTD Postage Charges Purchase Order Q4 2025 €110,000.00
31 Dec 2025 AUT EVEN HOSPITAL LTD Medical Hospital Treatments Private Purchase Order Q4 2025 €36,808.00
31 Dec 2025 RYANAIR DAC Rent/Operating Lease of Buildings Purchase Order Q4 2025 €42,050.00
31 Dec 2025 SERVISOURCE IE Other Professional Fees Clinical Purchase Order Q4 2025 €29,750.00
31 Dec 2025 SERVISOURCE IE Maintenance of Facilities & Maint Eq Purchase Order Q4 2025 €28,897.00
31 Dec 2025 SERVISOURCE IE Maintenance of Facilities & Maint Eq Purchase Order Q4 2025 €36,122.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €49,809.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €71,739.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €60,070.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €28,274.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €254,033.00
31 Dec 2025 MEDICALL Private Ambulance Hire Purchase Order Q4 2025 €32,137.00
31 Dec 2025 MEDICALL Private Ambulance Hire Purchase Order Q4 2025 €20,186.00
31 Dec 2025 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €481,095.00
31 Dec 2025 PRUNO LIMITED Rent/Operating Lease of Buildings Purchase Order Q4 2025 €61,860.00
31 Dec 2025 ALL STAR DELIVERIES COURIER SERVICES Purchase Order Q4 2025 €73,259.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €38,445.00
31 Dec 2025 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €37,875.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €23,776.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €23,776.00
31 Dec 2025 GLAXO SMITH KLINE Drugs & Medicines General Purchase Order Q4 2025 €66,500.00
31 Dec 2025 GLAXO SMITH KLINE Drugs & Medicines General Purchase Order Q4 2025 €73,330.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €23,776.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €20,510.00
31 Dec 2025 MARTIN MACKEY T/A VALS CABS AT Patient/Client Taxi Fares Purchase Order Q4 2025 €22,500.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €40,851.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €28,667.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €21,483.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €21,409.00
31 Dec 2025 MEDTRONIC IRL Medical and Surgical Supplies Purchase Order Q4 2025 €21,341.00
31 Dec 2025 MEDTRONIC IRL Implants - Internal Prosthesis Purchase Order Q4 2025 €51,096.00

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