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 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €105,800.00
31 Dec 2025 MCCABE MASONRY LTD T/A MCCABE Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €360,169.00
31 Dec 2025 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €351,850.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €44,662.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €54,245.00
31 Dec 2025 CARDIOGENICS LTD Purch Other Office Machines Expenditure Purchase Order Q4 2025 €43,859.00
31 Dec 2025 MARTIN REDDIN LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €193,798.00
31 Dec 2025 MARTIN REDDIN LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €197,254.00
31 Dec 2025 BOURKE AND CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,050.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €114,144.00
31 Dec 2025 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q4 2025 €636,525.00
31 Dec 2025 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q4 2025 €21,833.00
31 Dec 2025 TEMPERATURE CONTROLLED B:Blood & Bld Forming Organs Purchase Order Q4 2025 €23,579.00
31 Dec 2025 TEMPERATURE CONTROLLED B:Blood & Bld Forming Organs Purchase Order Q4 2025 €36,679.00
31 Dec 2025 TEMPERATURE CONTROLLED Non-antibiotic Home Treatments Purchase Order Q4 2025 €27,946.00
31 Dec 2025 TEMPERATURE CONTROLLED Medical and Surgical Supplies Purchase Order Q4 2025 €21,833.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LIM Tel Eq Pur Inst&Cabling Expenditure Purchase Order Q4 2025 €28,782.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2025 €521,236.00
31 Dec 2025 TJ OCONNOR & ASSOCIATES Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €24,600.00
31 Dec 2025 D FALLON CONSULTING ENGINEERS Non-clinical Management Consultancy Purchase Order Q4 2025 €23,678.00
31 Dec 2025 DEPT DIGITAL LTD Prof Fees - Other ICT rel serv - Non Cl Purchase Order Q4 2025 €30,000.00
31 Dec 2025 CARDIAC SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €264,482.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2025 €87,869.00
31 Dec 2025 TEMPERATURE CONTROLLED Hardship Medicines - Drugs Purchase Order Q4 2025 €21,600.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Diagnostic External Services Purchase Order Q4 2025 €50,295.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Diagnostic External Services Purchase Order Q4 2025 €27,430.00
31 Dec 2025 DEPARTMENT OF RADIOLOGY Diagnostic External Services Purchase Order Q4 2025 €24,000.00
31 Dec 2025 VODAFONE IRELAND LTD ICT Hardware maintenance Purchase Order Q4 2025 €140,286.00
31 Dec 2025 CAREDOC Grants to GP - Out of Hours Purchase Order Q4 2025 €60,632.00
31 Dec 2025 3M HEALTHCARE EMEA EXPORT LTD Goods Received Note pending invoice Purchase Order Q4 2025 €21,533.00
31 Dec 2025 CUSACK CARPENTRY Non-clinical Management Consultancy Purchase Order Q4 2025 €32,631.00
31 Dec 2025 STEPHEN OCONNOR ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €42,801.00
31 Dec 2025 STEPHEN OCONNOR ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €24,414.00
31 Dec 2025 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q4 2025 €21,451.00
31 Dec 2025 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €158,840.00
31 Dec 2025 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €39,563.00
31 Dec 2025 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €111,707.00
31 Dec 2025 BORD GAIS EIREANN Gas Purchase Order Q4 2025 €23,441.00
31 Dec 2025 PETROGAS GROUP LTD Petrol and Diesel Purchase Order Q4 2025 €67,527.00
31 Dec 2025 IRISH SHIPPING AND TRANSPORT L COURIER SERVICES Purchase Order Q4 2025 €62,968.00
31 Dec 2025 OXYGEN CARE TEO Goods Received Note pending invoice Purchase Order Q4 2025 €22,140.00
31 Dec 2025 MUNSTER JOINERY UNLIMITED COMP Non-clinical Management Consultancy Purchase Order Q4 2025 €30,305.00
31 Dec 2025 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €6,584,050.00
31 Dec 2025 BLUETT & ODONOGHUE ARCHITEC 9060 Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €30,750.00
31 Dec 2025 CONNEALLY PAINTING & SONS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €26,760.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q4 2025 €59,225.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €22,001.00
31 Dec 2025 BOSTON SCIENTIFIC LTD Medical and Surgical Supplies Purchase Order Q4 2025 €21,063.00
31 Dec 2025 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €115,121.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €82,962.00

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