Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €219,983.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €20,746.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Patient/Client Taxi Fares Purchase Order Q4 2025 €26,588.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €20,349.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €102,861.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €22,191.00
31 Dec 2025 CONACK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €164,067.00
31 Dec 2025 CAMPBELL CATERING LTD Catering Services Purchase Order Q4 2025 €36,735.00
31 Dec 2025 TRINITY COLLEGE NO 1 A/C Continuing Nursing education Clinical Purchase Order Q4 2025 €25,252.00
31 Dec 2025 CAMPBELL CATERING LTD Catering Services Purchase Order Q4 2025 €34,425.00
31 Dec 2025 B BRAUN MEDICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €28,632.00
31 Dec 2025 ARJO IRELAND LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €48,870.00
31 Dec 2025 ALLIED FIRE PROTECTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €99,880.00
31 Dec 2025 BOC GASES IRELAND LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €114,431.00
31 Dec 2025 TIERGAUL LTD TA EXTRASPACE Non-clinical Management Consultancy Purchase Order Q4 2025 €118,308.00
31 Dec 2025 CELTIC LINEN LTD Cleaning & Washing Services Purchase Order Q4 2025 €20,027.00
31 Dec 2025 ELECTRO AUTOMATION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €37,717.00
31 Dec 2025 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €226,839.00
31 Dec 2025 SCOTT TALLON WALKER ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €308,485.00
31 Dec 2025 DUNNES BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €87,418.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €23,872.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €23,560.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €23,807.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €23,398.00
31 Dec 2025 BAXTER HEALTHCARE Goods Received Note pending invoice Purchase Order Q4 2025 €36,017.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €43,310.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €43,167.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €24,051.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €31,669.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €42,529.00
31 Dec 2025 SEROSEP LIMITED Laboratory/Pathology Supplies Purchase Order Q4 2025 €24,432.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €95,730.00
31 Dec 2025 YELLAND ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2025 €49,394.00
31 Dec 2025 B BRAUN MEDICAL LTD Maintenance of Medical Equipment Purchase Order Q4 2025 €43,142.00
31 Dec 2025 GARTNER IRELAND ICT related subscriptions Purchase Order Q4 2025 €69,065.00
31 Dec 2025 ROSANNA CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €36,093.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €21,385.00
31 Dec 2025 NASAL MEDICAL LTD Medical and Surgical Supplies Purchase Order Q4 2025 €93,918.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €31,604.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,769.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,753.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,998.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,005.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,781.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,924.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €28,873.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,391.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,003.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,089.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,446.00

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