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 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,408.00
31 Dec 2025 SAVILLS COMMERCIAL LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €71,475.00
31 Dec 2025 RAISE A CONCERN LTD General Legal Fees Consultancy Purchase Order Q4 2025 €116,255.00
31 Dec 2025 RAISE A CONCERN LTD Prof Services - HR & Pensions Purchase Order Q4 2025 €43,662.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €67,943.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €46,045.00
31 Dec 2025 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €306,282.00
31 Dec 2025 SEAN FEEHILY PROPERTY Lease Capital Repayments Purchase Order Q4 2025 €37,500.00
31 Dec 2025 HIGHTREE PROPERTIES Rent/Operating Lease of Buildings Purchase Order Q4 2025 €23,125.00
31 Dec 2025 SERVISOURCE IE Other Professional Fees Clinical Purchase Order Q4 2025 €27,400.00
31 Dec 2025 CONDUENT PUBLIC HEALTH Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €919,964.00
31 Dec 2025 EURO CARE HEALTHCARE LTD Medical Hospital Treatments Private Purchase Order Q4 2025 €72,210.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €21,153.00
31 Dec 2025 DAMOVO IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2025 €87,662.00
31 Dec 2025 GEORGE GILL & SONS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €339,121.00
31 Dec 2025 DAYBREAK MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €68,393.00
31 Dec 2025 ARDMAC LIMITED Rent/Operating Lease of Buildings Purchase Order Q4 2025 €27,060.00
31 Dec 2025 ARDMAC LIMITED Rent/Operating Lease of Buildings Purchase Order Q4 2025 €27,060.00
31 Dec 2025 GLAXO SMITH KLINE Other Drugs & Medicines Purchase Order Q4 2025 €20,681.00
31 Dec 2025 SEIRBHIS IOMPAIR TUAITHE TEO Patient/Client Taxi Fares Purchase Order Q4 2025 €73,650.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €21,398.00
31 Dec 2025 H A ONEIL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €97,372.00
31 Dec 2025 MORELL HEALTHCARE SERVICES LTD Nursing Agency Staff Purchase Order Q4 2025 €33,960.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €20,491.00
31 Dec 2025 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q4 2025 €518,339.00
31 Dec 2025 GE MEDICAL SYSTEMS IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €97,650.00
31 Dec 2025 GE MEDICAL SYSTEMS IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €93,480.00
31 Dec 2025 EURO CARE HEALTHCARE LTD Medical Hospital Treatments Private Purchase Order Q4 2025 €21,750.00
31 Dec 2025 CENTRE FOR EFFECTIVE SERVICES Consultancy -Other Client/Patient Serv Purchase Order Q4 2025 €100,663.00
31 Dec 2025 CONNELLAN MCGUANE HEATING & PL Non-clinical Management Consultancy Purchase Order Q4 2025 €124,885.00
31 Dec 2025 UNIPHAR PLC Goods Received Note pending invoice Purchase Order Q4 2025 €30,069.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €158,909.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €37,470.00
31 Dec 2025 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €69,727.00
31 Dec 2025 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €178,574.00
31 Dec 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2025 €20,447.00
31 Dec 2025 FREIGHTSPEED TRANSPORT LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €27,267.00
31 Dec 2025 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €148,772.00
31 Dec 2025 WILLIAMS MEDICAL SUPPLIES LTD Medical and Surgical Supplies Purchase Order Q4 2025 €34,457.00
31 Dec 2025 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €28,216.00
31 Dec 2025 IRISH HOSPITAL SUPPLIES Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €44,607.00
31 Dec 2025 TETRA IRELAND COMMUNICATIONS L Digital Radio Network Sub Chg -Ambulance Purchase Order Q4 2025 €789,247.00
31 Dec 2025 PA CONSULTING GROUP Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €69,741.00
31 Dec 2025 DP MEDICAL SYSTEMS IRELAND LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €122,890.00
31 Dec 2025 SENSORI FM LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €25,328.00
31 Dec 2025 SENSORI FM LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €161,261.00
31 Dec 2025 RADIOMETER IRELAND Laboratory/Pathology Supplies Purchase Order Q4 2025 €31,890.00
31 Dec 2025 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €24,423.00
31 Dec 2025 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €905,980.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €27,060.00

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