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 BLACK CAT BUILDING CONSULTANCY Non-clinical Management Consultancy Purchase Order Q4 2025 €39,458.00
31 Dec 2025 CERNER IRELAND Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €525,645.00
31 Dec 2025 CERNER IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €138,145.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €125,327.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €29,256.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €21,212.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €20,067.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €37,539.00
31 Dec 2025 UNIPHAR PLC L:Antineoplastic & Immunomodul Purchase Order Q4 2025 €20,415.00
31 Dec 2025 ALLPHAR SERVICES LTD Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €44,458.00
31 Dec 2025 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €161,738.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q4 2025 €132,100.00
31 Dec 2025 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €712,191.00
31 Dec 2025 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €743,432.00
31 Dec 2025 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €683,728.00
31 Dec 2025 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €743,432.00
31 Dec 2025 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2025 €80,848.00
31 Dec 2025 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2025 €79,053.00
31 Dec 2025 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2025 €49,994.00
31 Dec 2025 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2025 €180,344.00
31 Dec 2025 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2025 €206,971.00
31 Dec 2025 MAURICE JOHNSON and PARTNERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €101,706.00
31 Dec 2025 HSE PRIMARY CARE GP Fees Purchase Order Q4 2025 €1,050,708.00
31 Dec 2025 EAMONN COSTELLO KERRY LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €130,329.00
31 Dec 2025 WHISTLEGLEN LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €63,112.00
31 Dec 2025 SRCL Clinical Waste Purchase Order Q4 2025 €29,966.00
31 Dec 2025 ST VINCENTS UNIVERSITY HOSPITA Cont Prof Dev (other than CME) Clinical Purchase Order Q4 2025 €77,285.00
31 Dec 2025 STAR STONE PROPERTY INVESTMENT Rent/Operating Lease of Buildings Purchase Order Q4 2025 €45,613.00
31 Dec 2025 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €21,190.00
31 Dec 2025 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €32,721.00
31 Dec 2025 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €21,620.00
31 Dec 2025 TAILTEANN MEDICAL Training & Courses Non Clinical Purchase Order Q4 2025 €22,921.00
31 Dec 2025 CLANWILLIAM HEALTH LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €33,294.00
31 Dec 2025 ATLANTIC TECHNOLOGICAL UNIVERS Continuing Nursing education Clinical Purchase Order Q4 2025 €34,000.00
31 Dec 2025 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €252,765.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €30,443.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €380,959.00
31 Dec 2025 MAYBIN SUPORT SERVICES Cleaning & Washing Services Purchase Order Q4 2025 €22,965.00
31 Dec 2025 NORSO MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €238,765.00
31 Dec 2025 NORSO MEDICAL LTD Purch Other Office Machines Expenditure Purchase Order Q4 2025 €21,564.00
31 Dec 2025 SISK HEALTHCARE T/A TEKNO SURGICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €230,008.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €33,003.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €28,533.00
31 Dec 2025 ELDERWELL LTD Alternative Therapy - Clinical Purchase Order Q4 2025 €28,620.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q4 2025 €26,800.00
31 Dec 2025 ACCUSCIENCE IRL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €72,153.00
31 Dec 2025 SH24 DIGITAL LTD Laboratory External Services Purchase Order Q4 2025 €394,383.00
31 Dec 2025 CODEC DSS LTD T/A CODEC S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €43,839.00
31 Dec 2025 CODEC DSS LTD T/A CODEC S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €34,821.00
31 Dec 2025 SWORDS BUSINESS CAMPUS 1 LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €1,508,761.00

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