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 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €112,914.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €22,611.00
31 Dec 2025 BIDVEST NOONAN Maintenance of Cleaning Equipment Purchase Order Q4 2025 €133,536.00
31 Dec 2025 MEDMARK LTD Staff Medicals Purchase Order Q4 2025 €20,203.00
31 Dec 2025 BLACKROCK CLINIC X-Ray / Imaging (Services) Purchase Order Q4 2025 €71,872.00
31 Dec 2025 TRINITY COLLEGE NO 1 A/C Training & Courses Oth Cl/Pat Sv Purchase Order Q4 2025 €143,820.00
31 Dec 2025 DECLAN WATERS TOTAL AUTO CARE Vehicle Servicing Purchase Order Q4 2025 €20,951.00
31 Dec 2025 DECLAN WATERS TOTAL AUTO CARE Vehicle Servicing Purchase Order Q4 2025 €22,543.00
31 Dec 2025 MICHAEL COLLINS ASSOCIATES Other professional services Non Clinical Purchase Order Q4 2025 €43,075.00
31 Dec 2025 ARJO IRELAND LTD Maintenance of Medical Equipment Purchase Order Q4 2025 €25,600.00
31 Dec 2025 ACCENTURE Non-clinical Management Consultancy Purchase Order Q4 2025 €121,130.00
31 Dec 2025 ACCENTURE Non-clinical Management Consultancy Purchase Order Q4 2025 €123,271.00
31 Dec 2025 QUINN DOWNES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €89,484.00
31 Dec 2025 TIERGAUL LTD TA EXTRASPACE Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €54,100.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €120,136.00
31 Dec 2025 CELTIC LINEN LTD Cleaning & Washing Services Purchase Order Q4 2025 €36,412.00
31 Dec 2025 BRIAN KING ENGINEERING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €42,459.00
31 Dec 2025 BUNZL CLEANING AND SAFETY Goods Received Note pending invoice Purchase Order Q4 2025 €30,353.00
31 Dec 2025 ASHVILLE MEDIA GROUP Non Clin Library/Bks/Periodcl/Publi/Jnls Purchase Order Q4 2025 €48,585.00
31 Dec 2025 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €2,886,863.00
31 Dec 2025 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €3,329,671.00
31 Dec 2025 PAT RYNN ENGINEERING LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €83,025.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €54,939.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €85,393.00
31 Dec 2025 MBC BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €63,933.00
31 Dec 2025 MBC BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €93,027.00
31 Dec 2025 GORMLEY PASSIVE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €125,001.00
31 Dec 2025 GORMLEY PASSIVE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €75,000.00
31 Dec 2025 GORMLEY PASSIVE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €180,968.00
31 Dec 2025 ROSANNA CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2025 €157,341.00
31 Dec 2025 ATFAR CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €32,348.00
31 Dec 2025 COMMERCIAL ENGINEERING SOLUTIO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €57,204.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €30,132.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,988.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,372.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,829.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,629.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €34,357.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,494.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,588.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,791.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,801.00
31 Dec 2025 LIFE TECHNOLOGIES EUROPE BV Laboratory/Pathology Supplies Purchase Order Q4 2025 €24,643.00
31 Dec 2025 SEAN HORAN LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €36,515.00
31 Dec 2025 SEAN HORAN LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €34,862.00
31 Dec 2025 GRANGEMANOR PROPERTY LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €61,250.00
31 Dec 2025 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €45,459.00
31 Dec 2025 Keymed Ireland Ltd Asset Technical Clearing a/c Purchase Order Q4 2025 €721,805.00
31 Dec 2025 S&L PHARMACIES T/A SCANLONS LA Health Amendment Act (Pharmacist pymt) Purchase Order Q4 2025 €20,337.00
31 Dec 2025 HARTLEY PEOPLE LTD Gen Support Agency Staff Purchase Order Q4 2025 €21,470.00

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