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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 ISDM Solutions Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €29,127.00
31 Dec 2025 KILLARNEY MECHANICAL SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €40,059.00
31 Dec 2025 BOURKE AND CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €94,870.00
31 Dec 2025 J VAUGHAN Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €56,750.00
31 Dec 2025 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2025 €177,971.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LIM Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €64,925.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LIM Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €129,849.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LIM Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €454,472.00
31 Dec 2025 DH OPCO UK LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €466,600.00
31 Dec 2025 GERALDINE HOGAN TA Psychology - Clinical Purchase Order Q4 2025 €21,700.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Continuing Nursing education Clinical Purchase Order Q4 2025 €112,035.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Continuing Nursing education Clinical Purchase Order Q4 2025 €32,900.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Continuing Nursing education Clinical Purchase Order Q4 2025 €45,238.00
31 Dec 2025 NOEL RECRUITMENT Gen Support Agency Staff Purchase Order Q4 2025 €20,353.00
31 Dec 2025 COLLEGE OF PSYCHIATRISTS OF IR Contd Prof Development Oth Cl/PatS Purchase Order Q4 2025 €41,403.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q4 2025 €154,200.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €37,358.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €37,179.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €43,375.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €44,550.00
31 Dec 2025 3M HEALTHCARE EMEA EXPORT LTD Goods Received Note pending invoice Purchase Order Q4 2025 €37,336.00
31 Dec 2025 BECTON DICKINSON UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €20,457.00
31 Dec 2025 FANNIN LIMITED Repairs to Medical Equipment Purchase Order Q4 2025 €22,342.00
31 Dec 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2025 €27,258.00
31 Dec 2025 ROADSELM CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €102,807.00
31 Dec 2025 LISNEY LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €22,386.00
31 Dec 2025 OVE ARUP & PARTNERS IRELAND Non-clinical Management Consultancy Purchase Order Q4 2025 €158,580.00
31 Dec 2025 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €60,713.00
31 Dec 2025 BAYER LTD IRELAND Other Drugs & Medicines Purchase Order Q4 2025 €25,256.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Medical Hospital Treatments Private Purchase Order Q4 2025 €175,200.00
31 Dec 2025 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €44,516.00
31 Dec 2025 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €4,675,314.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €112,804.00
31 Dec 2025 TRASMORE LTD Dental Equipment Purchase Expenditure Purchase Order Q4 2025 €31,548.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €89,596.00
31 Dec 2025 ROCHE DIAGNOSTICS Maintenance of Laboratory Equipment Purchase Order Q4 2025 €56,750.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €89,107.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €86,607.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €21,771.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €98,495.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Consultant Fees - Clinical Purchase Order Q4 2025 €21,250.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Cleaning & Washing Services Purchase Order Q4 2025 €24,119.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €24,610.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €23,421.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €47,432.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €85,989.00
31 Dec 2025 IBM IRELAND LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €44,441.00
31 Dec 2025 SECURE POWER SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €40,541.00
31 Dec 2025 SECURE POWER SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €42,878.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €41,512.00

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