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 CMG ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €219,066.00
31 Dec 2025 CMG ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €267,213.00
31 Dec 2025 ENFER MEDICAL LTD Laboratory External Services Purchase Order Q4 2025 €36,679.00
31 Dec 2025 BUNZL CLEANING AND SAFETY Goods Received Note pending invoice Purchase Order Q4 2025 €23,992.00
31 Dec 2025 JOHN M STAUNTON CONSTRUCTION L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €150,000.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €205,779.00
31 Dec 2025 BAXTER HEALTHCARE L:Antineoplastic & Immunomodul Purchase Order Q4 2025 €75,338.00
31 Dec 2025 MDI MEDICAL LTD Purch Other Office Machines Expenditure Purchase Order Q4 2025 €43,727.00
31 Dec 2025 BANNON ACTING AS AGENTS Facility Management Charges Purchase Order Q4 2025 €20,910.00
31 Dec 2025 JAMES MCMAHON TA JBM TRANSPORT COURIER SERVICES Purchase Order Q4 2025 €41,458.00
31 Dec 2025 TRINITY COLLEGE NO 1 A/C Other professional services Non Clinical Purchase Order Q4 2025 €100,000.00
31 Dec 2025 ROSANNA CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2025 €166,756.00
31 Dec 2025 COMMERCIAL ENGINEERING SOLUTIO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €101,095.00
31 Dec 2025 COMMERCIAL ENGINEERING SOLUTIO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,498.00
31 Dec 2025 COMMERCIAL ENGINEERING SOLUTIO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €32,722.00
31 Dec 2025 NEIL MARTIN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €62,244.00
31 Dec 2025 MEDITRADE UK LTD Medical and Surgical Supplies Purchase Order Q4 2025 €60,270.00
31 Dec 2025 POST FORMED SYSTEMS LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €40,209.00
31 Dec 2025 SAFE LIFE PPE LIMITED Medical and Surgical Supplies Purchase Order Q4 2025 €31,193.00
31 Dec 2025 GMG MECHANICAL SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €48,091.00
31 Dec 2025 GMG MECHANICAL SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €49,685.00
31 Dec 2025 PITNEY BOWES IRELAND LTD Postage Charges Purchase Order Q4 2025 €30,000.00
31 Dec 2025 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €162,554.00
31 Dec 2025 HARTLEY PEOPLE LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €29,281.00
31 Dec 2025 TELENT TECHNOLOGY SERVICES LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €198,134.00
31 Dec 2025 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €400,201.00
31 Dec 2025 CHILDRENS HEALTH IRELAND Refund of HIV Drugs Purchase Order Q4 2025 €24,684.00
31 Dec 2025 CHILDRENS HEALTH IRELAND Refund of HIV Drugs Purchase Order Q4 2025 €21,584.00
31 Dec 2025 CHILDRENS HEALTH IRELAND Refund of HIV Drugs Purchase Order Q4 2025 €25,487.00
31 Dec 2025 CHILDRENS HEALTH IRELAND Refund of HIV Drugs Purchase Order Q4 2025 €41,869.00
31 Dec 2025 CHILDRENS HEALTH IRELAND Refund of HIV Drugs Purchase Order Q4 2025 €31,650.00
31 Dec 2025 GARLAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €48,800.00
31 Dec 2025 CPL HEALTHCARE LTD Med/Den Agency Staff Purchase Order Q4 2025 €30,523.00
31 Dec 2025 CPL HEALTHCARE LTD Med/Den Agency Staff Purchase Order Q4 2025 €32,966.00
31 Dec 2025 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €56,750.00
31 Dec 2025 B BRAUN WELLSTONE LTD Dialysis Services Purchase Order Q4 2025 €68,901.00
31 Dec 2025 VAUTOUR LTD T/A KAREPLUS PatClient Agency Staff Purchase Order Q4 2025 €32,546.00
31 Dec 2025 VAUTOUR LTD T/A KAREPLUS PatClient Agency Staff Purchase Order Q4 2025 €26,728.00
31 Dec 2025 CPL SOLUTIONS Gen Support Agency Staff Purchase Order Q4 2025 €31,324.00
31 Dec 2025 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,504.00
31 Dec 2025 ELLIOTT PROPERTIES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €108,359.00
31 Dec 2025 INTELECT ENGINEERING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €33,732.00
31 Dec 2025 FITZGERLAD HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €20,575.00
31 Dec 2025 CAMPBELL CATERING LTD Catering Services Purchase Order Q4 2025 €41,904.00
31 Dec 2025 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €224,957.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €33,234.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €140,271.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €378,555.00
31 Dec 2025 THE IRISH MATERNAL FETAL FOUND X-Ray / Imaging (Services) Purchase Order Q4 2025 €35,910.00
31 Dec 2025 THE IRISH MATERNAL FETAL FOUND X-Ray / Imaging (Services) Purchase Order Q4 2025 €32,670.00

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