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 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €563,645.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €73,062.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €357,644.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €119,187.00
31 Dec 2025 ABTRAN Helpline Services Purchase Order Q4 2025 €101,989.00
31 Dec 2025 NORSO MEDICAL LTD Medical and Surgical Supplies Purchase Order Q4 2025 €39,227.00
31 Dec 2025 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €167,503.00
31 Dec 2025 ACCUSCIENCE IRL LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €338,478.00
31 Dec 2025 PINEAPPLE CONTRACTS Furniture & Fittings Purchase Order Q4 2025 €26,402.00
31 Dec 2025 MIDRSS LTD T/A MEDICAL IMAGING Ophthalmic - Clinical Purchase Order Q4 2025 €711,440.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q4 2025 €249,866.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €90,685.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q4 2025 €21,646.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q4 2025 €246,600.00
31 Dec 2025 CHARLES GALLAGHER ELECTRICAL L Non-clinical Management Consultancy Purchase Order Q4 2025 €65,932.00
31 Dec 2025 ALLIANCE MEDICAL Rent/Lease of X-Ray/Imaging Equipment Purchase Order Q4 2025 €38,398.00
31 Dec 2025 CARDIAC SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €26,999.00
31 Dec 2025 CLINISYS SOLUTIONS LIMITED S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €59,963.00
31 Dec 2025 CLINISYS SOLUTIONS LIMITED S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €124,538.00
31 Dec 2025 BARROWVALE PROPERTY SERVICES L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €113,500.00
31 Dec 2025 SENSORI FM LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €25,984.00
31 Dec 2025 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q4 2025 €26,344.00
31 Dec 2025 MJ FLOOD IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €200,753.00
31 Dec 2025 MENTAL HEALTHCARE UK LTD Printing Purchase Order Q4 2025 €23,746.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LIM Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €818,052.00
31 Dec 2025 HEALY BUTLER MOFFAT LTD Other professional services Non Clinical Purchase Order Q4 2025 €60,275.00
31 Dec 2025 GRANGEGORMAN DEVELOPMENT AGENC Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €49,467.00
31 Dec 2025 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €27,510.00
31 Dec 2025 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €20,806.00
31 Dec 2025 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €33,655.00
31 Dec 2025 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €31,055.00
31 Dec 2025 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €31,230.00
31 Dec 2025 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2025 €27,231.00
31 Dec 2025 VAYU Electricity Purchase Order Q4 2025 €27,066.00
31 Dec 2025 RENOVOTEC BV Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €27,851.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €29,240.00
31 Dec 2025 M FITZGIBBON CONTRACTORS LIMIT Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €125,237.00
31 Dec 2025 FREIGHTSPEED TRANSPORT LTD Private Ambulance Hire Purchase Order Q4 2025 €49,625.00
31 Dec 2025 MARY IMMACULATE COLLEGE Med courses conf and related matrls-Clin Purchase Order Q4 2025 €34,800.00
31 Dec 2025 MARY IMMACULATE COLLEGE Med courses conf and related matrls-Clin Purchase Order Q4 2025 €43,500.00
31 Dec 2025 MARY IMMACULATE COLLEGE Med courses conf and related matrls-Clin Purchase Order Q4 2025 €34,800.00
31 Dec 2025 MARY IMMACULATE COLLEGE Med courses conf and related matrls-Clin Purchase Order Q4 2025 €25,000.00
31 Dec 2025 CAREDOC Grants to GP - Out of Hours Purchase Order Q4 2025 €367,968.00
31 Dec 2025 AGFA HEALTHCARE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €65,368.00
31 Dec 2025 VODAFONE IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €176,060.00
31 Dec 2025 TIRLAN LTD Catering Supplies Purchase Order Q4 2025 €25,359.00
31 Dec 2025 CARERS & NURSES AIDES ON CALL PatClient Agency Staff Purchase Order Q4 2025 €22,031.00
31 Dec 2025 CARERS & NURSES AIDES ON CALL PatClient Agency Staff Purchase Order Q4 2025 €22,240.00
31 Dec 2025 CARERS & NURSES AIDES ON CALL PatClient Agency Staff Purchase Order Q4 2025 €25,626.00
31 Dec 2025 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q4 2025 €23,247.00

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