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 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €165,155.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €37,459.00
31 Dec 2025 MBC BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €170,356.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €258,944.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Dental Equipment Purchase Expenditure Purchase Order Q4 2025 €115,253.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Maintenance Of X-Ray Equipment/Imaging E Purchase Order Q4 2025 €20,307.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Maintenance Of X-Ray Equipment/Imaging E Purchase Order Q4 2025 €26,947.00
31 Dec 2025 KEVIN JACKSON ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €88,067.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,504.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,613.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €28,876.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,099.00
31 Dec 2025 CILLDARA PRIMARY HEALTHCARE LT Facility Management Charges Purchase Order Q4 2025 €75,673.00
31 Dec 2025 JOHN SLATTERY Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €36,825.00
31 Dec 2025 AUDITDATA LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €82,249.00
31 Dec 2025 HARTLEY PEOPLE LTD Gen Support Agency Staff Purchase Order Q4 2025 €22,543.00
31 Dec 2025 HARTLEY PEOPLE LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €26,939.00
31 Dec 2025 HARTLEY PEOPLE LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €32,812.00
31 Dec 2025 HARTLEY PEOPLE LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €36,975.00
31 Dec 2025 ROSANNA CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €204,300.00
31 Dec 2025 HOSPITAL TECHNICAL SYSTEMS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €82,016.00
31 Dec 2025 EAMONN LINNANE CONTRACTOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €196,497.00
31 Dec 2025 EAMONN LINNANE CONTRACTOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €165,437.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €28,277.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €62,055.00
31 Dec 2025 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €103,688.00
31 Dec 2025 COLORMAN IRELAND LTD Advertising & Promotion Purchase Order Q4 2025 €75,920.00
31 Dec 2025 SHANE MURPHY SENIOR COUNSEL Legal - Counsel Fees Purchase Order Q4 2025 €20,301.00
31 Dec 2025 B BRAUN WELLSTONE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €57,501.00
31 Dec 2025 ARCHITECTURAL STEEL AND MECHAN Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €27,229.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €30,447.00
31 Dec 2025 AL ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €31,217.00
31 Dec 2025 AQUILANT MEDICAL ROI LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €26,076.00
31 Dec 2025 GLAXO SMITH KLINE Other Drugs & Medicines Purchase Order Q4 2025 €35,035.00
31 Dec 2025 FOODSERVICE SUPPORT SOLUTIONS Rent/Lease of Catering Equipment Purchase Order Q4 2025 €21,150.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €102,150.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €41,526.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €186,513.00
31 Dec 2025 CARR ASSOCIATES ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €23,063.00
31 Dec 2025 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €42,850.00
31 Dec 2025 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €47,471.00
31 Dec 2025 ELIS TEXTILE SERVICES LTD Bedding Textiles and Drapes purchases Purchase Order Q4 2025 €71,323.00
31 Dec 2025 ELIS TEXTILE SERVICES LTD Bedding Textiles and Drapes purchases Purchase Order Q4 2025 €69,666.00
31 Dec 2025 ELIS TEXTILE SERVICES LTD Bedding Textiles and Drapes purchases Purchase Order Q4 2025 €62,212.00
31 Dec 2025 UNIPHAR PLC Goods Received Note pending invoice Purchase Order Q4 2025 €23,801.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €42,429.00
31 Dec 2025 UNIPHAR PLC Drugs & Medicines General Purchase Order Q4 2025 €38,181.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €29,680.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €136,841.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €49,462.00

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