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 EPICOR SOFTWARE UK LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €61,184.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €76,878.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €35,452.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €116,315.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Goods Received Note pending invoice Purchase Order Q4 2025 €117,768.00
31 Dec 2025 IBM IRELAND LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q4 2025 €43,118.00
31 Dec 2025 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €174,196.00
31 Dec 2025 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €213,971.00
31 Dec 2025 IBM IRELAND LTD Training & Courses Non Clinical Purchase Order Q4 2025 €31,185.00
31 Dec 2025 PAUL A ROARTY LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €31,068.00
31 Dec 2025 MURRAY BROTHERS PAINTERS & Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €24,150.00
31 Dec 2025 MURRAY BROTHERS PAINTERS & Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €24,212.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €24,600.00
31 Dec 2025 AURION LEARNING S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €361,620.00
31 Dec 2025 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2025 €32,492.00
31 Dec 2025 MURRAY AMBULANCE SERVICE Private Ambulance Hire Purchase Order Q4 2025 €34,100.00
31 Dec 2025 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €84,119.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €26,125.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Patient/Client Taxi Fares Purchase Order Q4 2025 €31,879.00
31 Dec 2025 BIDVEST NOONAN Security Services Purchase Order Q4 2025 €24,763.00
31 Dec 2025 BANNER GROUP LTD Goods Received Note pending invoice Purchase Order Q4 2025 €36,531.00
31 Dec 2025 DELOITTE IRELAND LLP Non-clinical Management Consultancy Purchase Order Q4 2025 €80,015.00
31 Dec 2025 DIRECT MEDICAL LTD Medical and Surgical Supplies Purchase Order Q4 2025 €51,646.00
31 Dec 2025 DIRECT MEDICAL LTD Medical and Surgical Supplies Purchase Order Q4 2025 €64,210.00
31 Dec 2025 NURSE ON CALL LTD Nursing Agency Staff Purchase Order Q4 2025 €20,424.00
31 Dec 2025 WILLIS TOWERS WATSON INSURANCE Property/Contents Insurance Purchase Order Q4 2025 €70,731.00
31 Dec 2025 CPL SOLUTIONS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €23,479.00
31 Dec 2025 CELTIC LINEN LTD Cleaning & Washing Services Purchase Order Q4 2025 €35,820.00
31 Dec 2025 OMAHONY COMMUNICATIONS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €35,185.00
31 Dec 2025 BUNZL CLEANING AND SAFETY Goods Received Note pending invoice Purchase Order Q4 2025 €21,475.00
31 Dec 2025 INTERSYSTEMS BV IRELAND BRANCH Prof Fees - Other ICT rel serv - Non Cl Purchase Order Q4 2025 €365,310.00
31 Dec 2025 CANON IRL BUSINESS EQUIP LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €201,463.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €75,338.00
31 Dec 2025 GRANT THORNTON CORPORATE LTD Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q4 2025 €22,878.00
31 Dec 2025 MDI MEDICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €35,402.00
31 Dec 2025 ASA SECURITY LTD Alarm Systems/Security Equipment Purchase Order Q4 2025 €30,361.00
31 Dec 2025 MIELE IRELAND LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €67,958.00
31 Dec 2025 Mark Eire B.V. Facilit&Maint Eq Expenditure Purchase Order Q4 2025 €231,848.00
31 Dec 2025 ROSANNA CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €79,573.00
31 Dec 2025 M KIRWAN & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €69,912.00
31 Dec 2025 IBI INTERNATIONAL INVESTMENT L Rent/Operating Lease of Buildings Purchase Order Q4 2025 €41,282.00
31 Dec 2025 KEVIN JACKSON ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €110,992.00
31 Dec 2025 CLANNAD CARE LTD Gen Support Agency Staff Purchase Order Q4 2025 €20,524.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €23,794.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,107.00
31 Dec 2025 LIVANOVA UK LTD Maintenance of Medical Equipment Purchase Order Q4 2025 €45,278.00
31 Dec 2025 PFS PRIVATE MP ONE LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €110,261.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €26,515.00
31 Dec 2025 RIALACHAS PROFESSIONALS LTD Medical Consultant Fees - Clinical Purchase Order Q4 2025 €50,127.00
31 Dec 2025 SHANDON CLINIC G.P. - Clinical Purchase Order Q4 2025 €25,000.00

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