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 TOWNLINK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €66,720.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €116,035.00
31 Dec 2025 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q4 2025 €34,824.00
31 Dec 2025 JLL LTD ACTING AS AGENTS FOR Rent/Operating Lease of Buildings Purchase Order Q4 2025 €67,864.00
31 Dec 2025 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q4 2025 €21,833.00
31 Dec 2025 TEMPERATURE CONTROLLED Non-antibiotic Home Treatments Purchase Order Q4 2025 €26,199.00
31 Dec 2025 TEMPERATURE CONTROLLED Non-antibiotic Home Treatments Purchase Order Q4 2025 €24,452.00
31 Dec 2025 TEMPERATURE CONTROLLED Non-antibiotic Home Treatments Purchase Order Q4 2025 €50,433.00
31 Dec 2025 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q4 2025 €24,452.00
31 Dec 2025 TEMPERATURE CONTROLLED Non-antibiotic Home Treatments Purchase Order Q4 2025 €30,566.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LIM Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €72,778.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LIM Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €50,061.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Continuing Nursing education Clinical Purchase Order Q4 2025 €99,028.00
31 Dec 2025 WESTERN HEALTH & SOCIAL CARE T OTHER SUBSCRIPTIONS/MEMBERSHIPS Purchase Order Q4 2025 €425,140.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €46,168.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €43,632.00
31 Dec 2025 FLEETWOOD HEALTHCARE Medical and Surgical Supplies Purchase Order Q4 2025 €23,000.00
31 Dec 2025 ISKUS HEALTH LTD Goods Received Note pending invoice Purchase Order Q4 2025 €27,097.00
31 Dec 2025 JOHNSON & JOHNSON MEDICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €124,184.00
31 Dec 2025 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q4 2025 €159,823.00
31 Dec 2025 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €119,209.00
31 Dec 2025 PETROGAS GROUP LTD Petrol and Diesel Purchase Order Q4 2025 €85,201.00
31 Dec 2025 OVE ARUP & PARTNERS IRELAND Non-clinical Management Consultancy Purchase Order Q4 2025 €119,904.00
31 Dec 2025 KEANEY MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €42,007.00
31 Dec 2025 HOMAN OBRIEN ASSOCIATES Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €28,967.00
31 Dec 2025 ABBOTT LABORATORIES IRL LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €52,164.00
31 Dec 2025 ABBOTT MEDICAL IRELAND LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €23,871.00
31 Dec 2025 BOSTON SCIENTIFIC LTD Implants - Internal Prosthesis Purchase Order Q4 2025 €43,911.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €24,178.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €20,476.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €33,439.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €23,844.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €26,933.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €135,629.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Other Drugs & Medicines Purchase Order Q4 2025 €71,327.00
31 Dec 2025 BORD GAIS EIREANN Gas Purchase Order Q4 2025 €28,094.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €59,708.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2025 €203,999.00
31 Dec 2025 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €625,443.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €24,516.00
31 Dec 2025 STERVAL LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €76,356.00
31 Dec 2025 STERVAL LIMITED Non-clinical Management Consultancy Purchase Order Q4 2025 €28,369.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €30,750.00
31 Dec 2025 MEDIMEC LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €49,999.00
31 Dec 2025 AURION LEARNING Training & Courses Non Clinical Purchase Order Q4 2025 €21,004.00
31 Dec 2025 AURION LEARNING Training & Courses Non Clinical Purchase Order Q4 2025 €21,004.00
31 Dec 2025 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2025 €56,237.00
31 Dec 2025 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2025 €53,608.00
31 Dec 2025 LINHAM LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €114,849.00
31 Dec 2025 PREMIER RECRUITMENT INTL Prof Fees -ICT managed serv - Non Clin Purchase Order Q4 2025 €198,198.00

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