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 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €56,750.00
31 Dec 2025 NORTY T/A TPRO S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €28,304.00
31 Dec 2025 NORTY T/A TPRO S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €24,309.00
31 Dec 2025 AQUILANT MEDICAL ROI LTD Implants - Internal Prosthesis Purchase Order Q4 2025 €20,020.00
31 Dec 2025 BRODERICK AND FAHY Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €39,725.00
31 Dec 2025 BRODERICK AND FAHY Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €45,400.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €23,776.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €188,720.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €23,635.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €36,210.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €74,184.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €28,968.00
31 Dec 2025 GLAXO SMITH KLINE Other Drugs & Medicines Purchase Order Q4 2025 €20,055.00
31 Dec 2025 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2025 €171,216.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €40,089.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €54,588.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €54,384.00
31 Dec 2025 MEDTRONIC IRL Medical and Surgical Supplies Purchase Order Q4 2025 €20,049.00
31 Dec 2025 LOGICALIS SOLUTIONS LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €49,200.00
31 Dec 2025 MORELL HEALTHCARE SERVICES LTD Nursing Agency Staff Purchase Order Q4 2025 €24,040.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €46,410.00
31 Dec 2025 EMERALD FACILITY SERVICES Cleaning & Washing Services Purchase Order Q4 2025 €29,076.00
31 Dec 2025 GE MEDICAL SYSTEMS IRELAND LTD Repairs to Medical Equipment Purchase Order Q4 2025 €25,523.00
31 Dec 2025 CENTRE FOR EFFECTIVE SERVICES Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €53,345.00
31 Dec 2025 REDDY ORIORDAN STAEHLI ARCHITE Non-clinical Management Consultancy Purchase Order Q4 2025 €36,562.00
31 Dec 2025 EOIN KELLEHER CONSTRUCTION LTD Repairs of Facilities and Maintce Equip Purchase Order Q4 2025 €39,652.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €581,464.00
31 Dec 2025 B BRAUN WELLSTONE LTD Dialysis Services Purchase Order Q4 2025 €69,583.00
31 Dec 2025 UNIPHAR PLC Drugs & Medicines General Purchase Order Q4 2025 €197,295.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €21,598.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €122,069.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €37,759.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €50,709.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €63,459.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €36,320.00
31 Dec 2025 STORAGE SYSTEMS LTD Purch Other Office Machines Expenditure Purchase Order Q4 2025 €37,638.00
31 Dec 2025 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €37,739.00
31 Dec 2025 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €77,526.00
31 Dec 2025 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €75,478.00
31 Dec 2025 ECOSYSTEM SERVICES IN PRACTICE Non-clinical Management Consultancy Purchase Order Q4 2025 €37,361.00
31 Dec 2025 LEIXLIP TARMAC ENTERPRISES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €36,888.00
31 Dec 2025 MAURICE JOHNSON and PARTNERS Non-clinical Management Consultancy Purchase Order Q4 2025 €30,504.00
31 Dec 2025 SRCL Hazardous Waste Purchase Order Q4 2025 €22,189.00
31 Dec 2025 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €25,766.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €41,205.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €48,278.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €20,295.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €44,864.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €29,563.00
31 Dec 2025 LIMETREE NCW PCC LIMITED Facility Management Charges Purchase Order Q4 2025 €56,240.00

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