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 €30,625.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €87,871.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €29,425.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €46,141.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €62,759.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €36,988.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €23,844.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €91,395.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €35,303.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €53,302.00
31 Dec 2025 MICROSOFT IRELAND Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €922,500.00
31 Dec 2025 BUILDMORE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €55,046.00
31 Dec 2025 EURO CARE HEALTHCARE LTD Medical Hospital Treatments Private Purchase Order Q4 2025 €40,495.00
31 Dec 2025 OBRIAIN BEARY ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2025 €47,970.00
31 Dec 2025 CONDUENT PUBLIC HEALTH Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €317,082.00
31 Dec 2025 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €70,410.00
31 Dec 2025 GEORGE GILL & SONS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €55,275.00
31 Dec 2025 OUTSOURCE SUPPORT SERVICES Security Services Purchase Order Q4 2025 €30,007.00
31 Dec 2025 H & F Electrical Contractors L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €55,412.00
31 Dec 2025 DOUGLAS CARROLL CONSULTING ENG Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €24,046.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €38,243.00
31 Dec 2025 GLENVIEW GREEN ENERGY CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €25,234.00
31 Dec 2025 INTERNATIONAL HEALTH TERMINOLO S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €117,580.00
31 Dec 2025 MCLOUGHLIN ARCHITECTURE Other professional services Non Clinical Purchase Order Q4 2025 €149,584.00
31 Dec 2025 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €175,787.00
31 Dec 2025 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €29,005.00
31 Dec 2025 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €231,898.00
31 Dec 2025 HEALTHLINK PURECARE LIMITED G.P. - Clinical Purchase Order Q4 2025 €29,030.00
31 Dec 2025 BIOMERIEUX UK LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €31,763.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €27,450.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €27,410.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €296,582.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €54,568.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €29,312.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €27,575.00
31 Dec 2025 SMARTSIMPLE SOFTWARE (IRELAND) Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €27,392.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €46,576.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €909,346.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €2,153,124.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €400,115.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €176,108.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €95,158.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q4 2025 €246,600.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q4 2025 €153,950.00
31 Dec 2025 INFINITY LIFTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €51,018.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €94,494.00
31 Dec 2025 UNIPHAR PLC Goods Received Note pending invoice Purchase Order Q4 2025 €20,372.00
31 Dec 2025 UNIPHAR PLC Goods Received Note pending invoice Purchase Order Q4 2025 €24,338.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €131,769.00
31 Dec 2025 LIFE LINE AMBULANCE SERVICE Private Ambulance Hire Purchase Order Q4 2025 €44,000.00

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