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 BUNZL CLEANING AND SAFETY Goods Received Note pending invoice Purchase Order Q4 2025 €20,764.00
31 Dec 2025 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €517,294.00
31 Dec 2025 REFRIGERATION SOLUTIONS KILKEN Non-clinical Management Consultancy Purchase Order Q4 2025 €27,694.00
31 Dec 2025 MKF PROPERTY SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €23,440.00
31 Dec 2025 MKF PROPERTY SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €23,440.00
31 Dec 2025 SCOTT TALLON WALKER ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2025 €222,205.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €185,878.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €76,217.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €25,768.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €38,981.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €23,432.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €171,629.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines Offline STOCK Purchase Order Q4 2025 €114,283.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €103,969.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €93,747.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €123,665.00
31 Dec 2025 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €21,056.00
31 Dec 2025 BANNON COMMERCIAL Non-clinical Management Consultancy Purchase Order Q4 2025 €43,050.00
31 Dec 2025 KILDAVIN TECHNICAL ELECTRICAL Non-clinical Management Consultancy Purchase Order Q4 2025 €23,454.00
31 Dec 2025 MBC BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €66,609.00
31 Dec 2025 MBC BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €250,000.00
31 Dec 2025 DOMINIC OCONNOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €1,213,565.00
31 Dec 2025 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €195,163.00
31 Dec 2025 CULLEN PAYNE ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €33,004.00
31 Dec 2025 CHARTER MEDICAL GROUP Medical Hospital Treatments Private Purchase Order Q4 2025 €82,500.00
31 Dec 2025 CHARTER MEDICAL GROUP Medical Hospital Treatments Private Purchase Order Q4 2025 €241,667.00
31 Dec 2025 CHARTER MEDICAL GROUP Medical Hospital Treatments Private Purchase Order Q4 2025 €82,500.00
31 Dec 2025 CHARTER MEDICAL GROUP Medical Hospital Treatments Private Purchase Order Q4 2025 €241,667.00
31 Dec 2025 LOCUMLINK LTD PatClient Agency Staff Purchase Order Q4 2025 €23,863.00
31 Dec 2025 CODAM BUILDING SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €100,508.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €32,574.00
31 Dec 2025 FRANK MCKIERNAN & SONS LONGFOR Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €29,899.00
31 Dec 2025 PITNEY BOWES IRELAND LTD Postage Charges Purchase Order Q4 2025 €50,000.00
31 Dec 2025 LIFE TECHNOLOGIES EUROPE BV 3496 Laboratory/Pathology Supplies Purchase Order Q4 2025 €24,744.00
31 Dec 2025 LIFE TECHNOLOGIES EUROPE BV 3125 Laboratory/Pathology Supplies Purchase Order Q4 2025 €22,056.00
31 Dec 2025 ROSANNA CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2025 €313,028.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €67,097.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €103,553.00
31 Dec 2025 GARLAND Non-clinical Management Consultancy Purchase Order Q4 2025 €25,356.00
31 Dec 2025 CPL HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €20,094.00
31 Dec 2025 CPL HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €30,623.00
31 Dec 2025 CPL HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €35,932.00
31 Dec 2025 COLM BURNS COMMERICALS LTD Vehicle Servicing Purchase Order Q4 2025 €24,280.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Continuing Nursing education Clinical Purchase Order Q4 2025 €80,866.00
31 Dec 2025 TRINITY COLLEGE NO 1 A/C Other professional services Non Clinical Purchase Order Q4 2025 €50,000.00
31 Dec 2025 GEM CONSTRUCTION CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €459,585.00
31 Dec 2025 CME ELECTRICAL ENGINEERING LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €96,044.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €21,771.00
31 Dec 2025 ABBEY HEALTHCARE LTD MONKSTOWN Other Drugs & Medicines Purchase Order Q4 2025 €56,586.00
31 Dec 2025 SSL LTD Document Archival/Storage Services Purchase Order Q4 2025 €21,281.00

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