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 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €76,595.00
31 Dec 2025 LYNCH MEDICAL SUPPLIES Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €20,351.00
31 Dec 2025 LENNOX LABORATORY SUPPLIES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €148,305.00
31 Dec 2025 GETINGE IRELAND LIMITED MAQUET Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €108,814.00
31 Dec 2025 SISK HEALTHCARE T/A TEKNO SURGICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €33,369.00
31 Dec 2025 CRAFTER BY DESIGN K AND M LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €26,400.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €50,636.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €50,636.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €31,837.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €37,455.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €42,137.00
31 Dec 2025 CROSS HIRE LTD Facilit&Maint Eq Expenditure Purchase Order Q4 2025 €35,307.00
31 Dec 2025 FRANK TREHARNE SWITCHGEAR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €60,619.00
31 Dec 2025 WELTEC ENGINEERING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €72,067.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €20,999.00
31 Dec 2025 SENSORI FM LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €31,947.00
31 Dec 2025 SENSORI FM LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €51,922.00
31 Dec 2025 SISK HEALTHCARE T/A TEKNO SURGICAL Maintenance of Medical Equipment Purchase Order Q4 2025 €40,293.00
31 Dec 2025 SHAMROCK ASSIST LTD Med/Den Agency Staff Purchase Order Q4 2025 €24,174.00
31 Dec 2025 FRS RECRUITMENT SOCIETY LTD RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2025 €33,511.00
31 Dec 2025 KIBO IRELAND Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €109,044.00
31 Dec 2025 UNIPHAR MEDTECH T/A SYNAPSE ME Other Drugs & Medicines Purchase Order Q4 2025 €24,620.00
31 Dec 2025 RESOLUTE ENGINEERING GROUP LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €52,454.00
31 Dec 2025 FCC FIRE CERT LTD Fire Safety Certificates Purchase Order Q4 2025 €50,971.00
31 Dec 2025 MED SURGICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €137,207.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €31,229.00
31 Dec 2025 SEAN COSTIN PLUMBING & HEATING Non-clinical Management Consultancy Purchase Order Q4 2025 €28,159.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €307,421.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €227,000.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €62,871.00
31 Dec 2025 SAMMON CHARTERED SURVEYORS Other professional services Non Clinical Purchase Order Q4 2025 €24,107.00
31 Dec 2025 PRIORITY GEOTECHNICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €81,556.00
31 Dec 2025 HAYES HIGGINS PARTNERSHIP Non-clinical Management Consultancy Purchase Order Q4 2025 €61,009.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €237,207.00
31 Dec 2025 MCGUIGAN BUILDERS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €169,854.00
31 Dec 2025 HBE RISK MANAGEMENT Non-clinical Management Consultancy Purchase Order Q4 2025 €62,425.00
31 Dec 2025 RELATECARE SERVICES LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €103,554.00
31 Dec 2025 RELATECARE SERVICES LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €76,337.00
31 Dec 2025 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €144,924.00
31 Dec 2025 EV POWER CONTROL LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €33,518.00
31 Dec 2025 EV POWER CONTROL LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €33,239.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €25,715.00
31 Dec 2025 POLKEE LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €38,601.00
31 Dec 2025 PADRAIG MCKIERNAN CARPENTRY Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €32,870.00
31 Dec 2025 TIER 1 MEDICAL Recruitment Advertising Purchase Order Q4 2025 €29,162.00
31 Dec 2025 MCLAW AND ASSOCIATES LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €23,247.00
31 Dec 2025 MMD CONSTRUCTION CORK LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €460,729.00
31 Dec 2025 MMD CONSTRUCTION CORK LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €366,488.00
31 Dec 2025 MASON TECHNOLOGY Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €24,939.00
31 Dec 2025 BOURKE AND CO LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €22,824.00

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