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 BOC GASES IRELAND LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €36,542.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €421,305.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €369,881.00
31 Dec 2025 CELTIC LINEN LTD Cleaning & Washing Services Purchase Order Q4 2025 €28,170.00
31 Dec 2025 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €195,448.00
31 Dec 2025 ZEUS PACKAGING LIMITED Goods Received Note pending invoice Purchase Order Q4 2025 €25,904.00
31 Dec 2025 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €53,845.00
31 Dec 2025 BRIAN KING ENGINEERING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €39,037.00
31 Dec 2025 BUNZL CLEANING AND SAFETY Goods Received Note pending invoice Purchase Order Q4 2025 €21,754.00
31 Dec 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2025 €26,463.00
31 Dec 2025 JOHNSON & JOHNSON MEDICAL Medical and Surgical Supplies Purchase Order Q4 2025 €22,312.00
31 Dec 2025 BAXTER HEALTHCARE Goods Received Note pending invoice Purchase Order Q4 2025 €28,445.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €82,159.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €61,444.00
31 Dec 2025 PRINCIPAL CONTRACTORS LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €74,494.00
31 Dec 2025 PRINCIPAL CONTRACTORS LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €195,969.00
31 Dec 2025 PRINCIPAL CONTRACTORS LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €250,572.00
31 Dec 2025 PRINCIPAL CONTRACTORS LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €241,382.00
31 Dec 2025 STEPPING AHEAD CLINIC LIMITED Other Professional Fees Clinical Purchase Order Q4 2025 €69,778.00
31 Dec 2025 MDI MEDICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €53,665.00
31 Dec 2025 SIRUS AIR CONDITIONING Non-clinical Management Consultancy Purchase Order Q4 2025 €172,781.00
31 Dec 2025 YELLAND ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2025 €28,620.00
31 Dec 2025 BARRYS COACHES LTD Facility Management Charges Purchase Order Q4 2025 €135,700.00
31 Dec 2025 COMMERCIAL ENGINEERING SOLUTIO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €42,069.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,135.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,882.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,760.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,491.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,135.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €28,221.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €33,600.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,817.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,600.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,436.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,603.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,864.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,807.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,929.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,973.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,401.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,582.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,865.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,866.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,074.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,457.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,864.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,968.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,460.00
31 Dec 2025 SYNNOVIS ANALYTICS LLP Laboratory External Services Purchase Order Q4 2025 €24,018.00
31 Dec 2025 SYNNOVIS ANALYTICS LLP Laboratory External Services Purchase Order Q4 2025 €23,491.00

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