Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 PURE ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €154,703.00
31 Dec 2025 CLUB TRAVEL Overseas staff travel Purchase Order Q4 2025 €27,776.00
31 Dec 2025 BOC GASES IRELAND LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €101,798.00
31 Dec 2025 BOC GASES IRELAND LTD Medical and Surgical Supplies Purchase Order Q4 2025 €26,323.00
31 Dec 2025 BOC GASES IRELAND LTD Medical and Surgical Supplies Purchase Order Q4 2025 €26,495.00
31 Dec 2025 BOC GASES IRELAND LTD Medical and Surgical Supplies Purchase Order Q4 2025 €26,219.00
31 Dec 2025 PATRICK MCCAUL CONSULTING Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €29,632.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT X-Ray / Imaging (Services) Purchase Order Q4 2025 €27,600.00
31 Dec 2025 PBC PLANT HIRE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,108.00
31 Dec 2025 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,839.00
31 Dec 2025 MCDBS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €43,130.00
31 Dec 2025 PAT DENNING & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €130,542.00
31 Dec 2025 MCDBS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €23,222.00
31 Dec 2025 THERMAL INSOLATION SPECIALISTS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €66,183.00
31 Dec 2025 METRO BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €50,636.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €189,166.00
31 Dec 2025 INFORMATION SECURITY ASSURANCE Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €27,040.00
31 Dec 2025 ASTRAL HEALTHCARE LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €189,622.00
31 Dec 2025 INTERSYSTEMS BV IRELAND BRANCH Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €395,760.00
31 Dec 2025 MUNSTER TECHNOLOGICAL UNIVERSI Continuing Prof Development Non Clin Purchase Order Q4 2025 €47,180.00
31 Dec 2025 GRANT THORNTON CORPORATE LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €25,584.00
31 Dec 2025 GRANT THORNTON CORPORATE LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €27,183.00
31 Dec 2025 MDI MEDICAL LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €202,704.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €188,104.00
31 Dec 2025 B BRAUN WELLSTONE LTD Dialysis Services Purchase Order Q4 2025 €56,014.00
31 Dec 2025 RHATIGAN AND CO Other professional services Non Clinical Purchase Order Q4 2025 €85,146.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €70,806.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €70,627.00
31 Dec 2025 CROSS ELECTRICAL SERVICES LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €332,037.00
31 Dec 2025 RHATIGAN AND CO Other professional services Non Clinical Purchase Order Q4 2025 €20,186.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Asset Technical Clearing a/c Purchase Order Q4 2025 €123,938.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €30,128.00
31 Dec 2025 DUBLIN CITY UNIVERSITY Continuing Nursing education Clinical Purchase Order Q4 2025 €91,175.00
31 Dec 2025 OILEAN NUA DEVELOPMENTS LTD Facility Management Charges Purchase Order Q4 2025 €26,656.00
31 Dec 2025 OILEAN NUA DEVELOPMENTS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €83,615.00
31 Dec 2025 CPL HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €31,009.00
31 Dec 2025 CPL HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €26,448.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €67,012.00
31 Dec 2025 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €307,185.00
31 Dec 2025 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €56,540.00
31 Dec 2025 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €128,170.00
31 Dec 2025 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €59,917.00
31 Dec 2025 AEROGEN LIMITED Goods Received Note pending invoice Purchase Order Q4 2025 €43,050.00
31 Dec 2025 WASSENBURG IRELAND LTD Cleaning & Washing Services Purchase Order Q4 2025 €84,841.00
31 Dec 2025 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2025 €173,873.00
31 Dec 2025 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2025 €35,670.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €23,637.00
31 Dec 2025 SEIRBHIS IOMPAIR TUAITHE TEO Private Ambulance Hire Purchase Order Q4 2025 €23,340.00
31 Dec 2025 MORELL HEALTHCARE SERVICES LTD Nursing Agency Staff Purchase Order Q4 2025 €25,320.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €27,849.00

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