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 NURSE ON CALL LTD Nursing Agency Staff Purchase Order Q4 2025 €25,297.00
31 Dec 2025 NURSE ON CALL LTD Nursing Agency Staff Purchase Order Q4 2025 €22,919.00
31 Dec 2025 NURSE ON CALL LTD Nursing Agency Staff Purchase Order Q4 2025 €21,994.00
31 Dec 2025 NOEL RECRUITMENT Gen Support Agency Staff Purchase Order Q4 2025 €20,724.00
31 Dec 2025 ARJO IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €22,730.00
31 Dec 2025 ARJO IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €22,730.00
31 Dec 2025 INDESIGN MANUFACTURING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €59,599.00
31 Dec 2025 FIRST DIRECT MEDICAL COURIERS COURIER SERVICES Purchase Order Q4 2025 €43,819.00
31 Dec 2025 FIRST DIRECT MEDICAL COURIERS COURIER SERVICES Purchase Order Q4 2025 €38,134.00
31 Dec 2025 FIRST DIRECT MEDICAL COURIERS COURIER SERVICES Purchase Order Q4 2025 €23,260.00
31 Dec 2025 HENRY FORD AND SONS LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €42,685.00
31 Dec 2025 OXYGEN CARE TEO Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €41,671.00
31 Dec 2025 B BRAUN WELLSTONE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €55,162.00
31 Dec 2025 INFORMATION SECURITY ASSURANCE Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €61,931.00
31 Dec 2025 INFORMATION SECURITY ASSURANCE Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €61,931.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €49,538.00
31 Dec 2025 RHATIGAN AND CO Other professional services Non Clinical Purchase Order Q4 2025 €32,595.00
31 Dec 2025 B BRAUN MEDICAL LTD Maintenance of Medical Equipment Purchase Order Q4 2025 €53,827.00
31 Dec 2025 MBC BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €243,290.00
31 Dec 2025 MBC BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €236,156.00
31 Dec 2025 DOMINIC OCONNOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €602,608.00
31 Dec 2025 GORMLEY PASSIVE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €283,878.00
31 Dec 2025 WELCASTLE PROPERTY LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €33,730.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €33,736.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,437.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,524.00
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 €31,902.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,902.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,727.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,175.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €28,380.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,331.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,124.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,351.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,415.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,572.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,153.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,567.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,900.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,404.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,109.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,298.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,403.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,756.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,028.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €34,129.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,303.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,381.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,022.00

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