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 BUNZL CLEANING AND SAFETY Goods Received Note pending invoice Purchase Order Q4 2025 €26,109.00
31 Dec 2025 BRIAN KING ENGINEERING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €67,017.00
31 Dec 2025 VYGON IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2025 €31,300.00
31 Dec 2025 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €156,071.00
31 Dec 2025 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €2,462,391.00
31 Dec 2025 BAXTER HEALTHCARE Goods Received Note pending invoice Purchase Order Q4 2025 €23,995.00
31 Dec 2025 KEVIN JACKSON ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €122,504.00
31 Dec 2025 VARMING CONSULTING ENGINEERS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €30,000.00
31 Dec 2025 GRANT THORNTON CORPORATE LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €35,664.00
31 Dec 2025 PHILIP WARD & SONS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €28,363.00
31 Dec 2025 PHILIP WARD & SONS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €28,363.00
31 Dec 2025 ARRO NURSING LTD PatClient Agency Staff Purchase Order Q4 2025 €22,053.00
31 Dec 2025 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €86,637.00
31 Dec 2025 DOMINIC OCONNOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €148,960.00
31 Dec 2025 CLANNAD CARE LTD Gen Support Agency Staff Purchase Order Q4 2025 €21,377.00
31 Dec 2025 R&J PLANT HIRE LTD Farm & Ground Maintenance Purchase Order Q4 2025 €42,330.00
31 Dec 2025 MEDITRADE UK LTD Medical and Surgical Supplies Purchase Order Q4 2025 €57,951.00
31 Dec 2025 MEDITRADE UK LTD Medical and Surgical Supplies Purchase Order Q4 2025 €57,951.00
31 Dec 2025 HEALTH CARE INFORMED Non-clinical Management Consultancy Purchase Order Q4 2025 €65,827.00
31 Dec 2025 BUILDMORE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €143,310.00
31 Dec 2025 ACCESS HEALTHCARE T/A ACCESS N Nursing Agency Staff Purchase Order Q4 2025 €21,134.00
31 Dec 2025 ACCESS HEALTHCARE T/A ACCESS N Nursing Agency Staff Purchase Order Q4 2025 €22,717.00
31 Dec 2025 ROSANNA CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2025 €269,238.00
31 Dec 2025 CPL HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €20,908.00
31 Dec 2025 CPL HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €32,192.00
31 Dec 2025 ROSANNA CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2025 €434,047.00
31 Dec 2025 BUILDR PROJECT MANAGEMENT LIMI Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €42,946.00
31 Dec 2025 SCREENLINK HEALTHCARE Postage Charges Purchase Order Q4 2025 €191,060.00
31 Dec 2025 KEANEY MEDICAL LTD Gen Buildings Modifi/Maintnce suppl Purchase Order Q4 2025 €28,669.00
31 Dec 2025 KOSI CORPORATION LTD Prof Fees- Fin & Acc Svs incl debt recov Purchase Order Q4 2025 €121,690.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Nursing Conference & Related Mats- Clin Purchase Order Q4 2025 €206,817.00
31 Dec 2025 NORTY T/A TPRO ICT related subscriptions Purchase Order Q4 2025 €178,686.00
31 Dec 2025 NORTY T/A TPRO ICT related subscriptions Purchase Order Q4 2025 €77,734.00
31 Dec 2025 NORTY T/A TPRO Prof Fees -ICT managed serv - Non Clin Purchase Order Q4 2025 €105,707.00
31 Dec 2025 PRECISION BUILDING SERVICES Non-clinical Management Consultancy Purchase Order Q4 2025 €186,244.00
31 Dec 2025 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €25,651.00
31 Dec 2025 NORTY T/A TPRO S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €20,626.00
31 Dec 2025 DROUMLEIGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €31,456.00
31 Dec 2025 PARKLAWN TREE SERVICES LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €23,835.00
31 Dec 2025 GLAXO SMITH KLINE Other Drugs & Medicines Purchase Order Q4 2025 €30,932.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €39,914.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €39,012.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €32,436.00
31 Dec 2025 OXYGEN CARE TEO Goods Received Note pending invoice Purchase Order Q4 2025 €20,463.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €20,103.00
31 Dec 2025 MEDTRONIC IRL Implants - Internal Prosthesis Purchase Order Q4 2025 €24,354.00
31 Dec 2025 MEDTRONIC IRL Implants - Internal Prosthesis Purchase Order Q4 2025 €22,460.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €21,414.00
31 Dec 2025 FRESENIUS MEDICAL CARE IRELAND Medical Hospital Treatments Private Purchase Order Q4 2025 €353,887.00
31 Dec 2025 EURO CARE HEALTHCARE LTD GP Fees Purchase Order Q4 2025 €34,617.00

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