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 PJ BRENNAN & COMPANY LTD Medical and Surgical Supplies Purchase Order Q4 2025 €22,064.00
31 Dec 2025 AUXILION IRELAND LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €299,558.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €29,985.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q4 2025 €61,427.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q4 2025 €20,400.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Diagnostic External Services Purchase Order Q4 2025 €106,118.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Diagnostic External Services Purchase Order Q4 2025 €38,078.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Diagnostic External Services Purchase Order Q4 2025 €23,320.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Diagnostic External Services Purchase Order Q4 2025 €31,090.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Diagnostic External Services Purchase Order Q4 2025 €103,434.00
31 Dec 2025 NITROFERT LIMITED Rent/Operating Lease of Buildings Purchase Order Q4 2025 €42,946.00
31 Dec 2025 ACCUSCIENCE IRL LTD Purch Other Office Machines Expenditure Purchase Order Q4 2025 €38,770.00
31 Dec 2025 MATCHMEDICS LTD Other Professional Fees Clinical Purchase Order Q4 2025 €33,510.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €20,372.00
31 Dec 2025 IRON MOUNTAIN Document Archival/Storage Services Purchase Order Q4 2025 €58,545.00
31 Dec 2025 IRON MOUNTAIN Document Archival/Storage Services Purchase Order Q4 2025 €62,813.00
31 Dec 2025 STATE CLAIMS AGENCY Prof Fees- Fin & Acc Svs incl debt recov Purchase Order Q4 2025 €157,817.00
31 Dec 2025 NORTH EAST DOCTOR ON CALL Grants to GP - Out of Hours Purchase Order Q4 2025 €160,518.00
31 Dec 2025 PS CARMODY CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €36,722.00
31 Dec 2025 LOSTDALE LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €60,687.00
31 Dec 2025 OPEN SKY DATA SYSTEMS LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €124,445.00
31 Dec 2025 PATRICK MCCAUL CONSULTING Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €28,859.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Medical Hospital Treatments Private Purchase Order Q4 2025 €136,612.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Medical Hospital Treatments Private Purchase Order Q4 2025 €142,400.00
31 Dec 2025 CHADWICKS LTD Purch Other Office Machines Expenditure Purchase Order Q4 2025 €100,536.00
31 Dec 2025 PJ DUFFY & SONS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €286,063.00
31 Dec 2025 SAPRO SOULTIONS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €25,590.00
31 Dec 2025 RELATECARE SERVICES LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €151,921.00
31 Dec 2025 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €84,356.00
31 Dec 2025 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €104,131.00
31 Dec 2025 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €46,325.00
31 Dec 2025 OXYGEN CARE TEO Medical and Surgical Supplies Purchase Order Q4 2025 €32,107.00
31 Dec 2025 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €127,967.00
31 Dec 2025 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €81,982.00
31 Dec 2025 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €20,807.00
31 Dec 2025 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €38,669.00
31 Dec 2025 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €38,000.00
31 Dec 2025 KNR MEDICAL SUPPLIES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €57,503.00
31 Dec 2025 KNR MEDICAL SUPPLIES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €75,368.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €36,828.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €52,732.00
31 Dec 2025 SAMMON CHARTERED SURVEYORS Non-clinical Management Consultancy Purchase Order Q4 2025 €25,066.00
31 Dec 2025 TREND CARE SYSTEMS UK LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €28,447.00
31 Dec 2025 INTEGRITY ROOFING AND CLADDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €331,625.00
31 Dec 2025 VARMING CONSULTING ENGINEERS Other professional services Non Clinical Purchase Order Q4 2025 €26,807.00
31 Dec 2025 STARRUS ECO HOLDINGS General Waste Purchase Order Q4 2025 €24,861.00
31 Dec 2025 MMD CONSTRUCTION CORK LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €355,540.00
31 Dec 2025 MARTIN REDDIN LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €50,000.00
31 Dec 2025 MARTIN REDDIN LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €115,096.00
31 Dec 2025 ZELLIS IRELAND LTD Other professional services Non Clinical Purchase Order Q4 2025 €57,788.00

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