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 PATRICK MCCAUL CONSULTING Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €52,678.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €125,797.00
31 Dec 2025 GILMORES KINGSCOURT Vehicle Servicing Purchase Order Q4 2025 €63,679.00
31 Dec 2025 OPEN SKY DATA SYSTEMS LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €20,495.00
31 Dec 2025 OPEN SKY DATA SYSTEMS LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €27,552.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €89,597.00
31 Dec 2025 MASON HAYES CURRAN Legal - contracted legal services Purchase Order Q4 2025 €80,588.00
31 Dec 2025 EBCS LTD Prof Fees - Other ICT rel serv - Non Cl Purchase Order Q4 2025 €32,820.00
31 Dec 2025 EBCS LTD Prof Fees - Other ICT rel serv - Non Cl Purchase Order Q4 2025 €89,810.00
31 Dec 2025 MCGUIGAN BUILDERS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €132,574.00
31 Dec 2025 NEARFORM LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €70,178.00
31 Dec 2025 EKCO SECURITY LIMITED S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €52,275.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €90,116.00
31 Dec 2025 CLINISYS SOLUTIONS LIMITED S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €511,450.00
31 Dec 2025 SONAS INNOVATION LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €43,013.00
31 Dec 2025 SONAS INNOVATION LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €96,986.00
31 Dec 2025 TREND CARE SYSTEMS UK LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €26,974.00
31 Dec 2025 VARMING CONSULTING ENGINEERS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €47,548.00
31 Dec 2025 MARTIN REDDIN LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €160,239.00
31 Dec 2025 MASON TECHNOLOGY Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €42,743.00
31 Dec 2025 JONES LANG LASALLE LIMITED Rent/Operating Lease of Buildings Purchase Order Q4 2025 €37,866.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €27,737.00
31 Dec 2025 BORD NA MONA RECYCLING LTD General Waste Purchase Order Q4 2025 €126,995.00
31 Dec 2025 LE MONDE HOLDINGS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €95,558.00
31 Dec 2025 DEDALUS HEALTHCARE IRELAND LIM Prof Fees - Other ICT rel serv - Non Cl Purchase Order Q4 2025 €39,048.00
31 Dec 2025 MAZARS Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q4 2025 €55,282.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Continuing Nursing education Clinical Purchase Order Q4 2025 €78,660.00
31 Dec 2025 WESTERN HEALTH & SOCIAL CARE T Radiotherapy Services Purchase Order Q4 2025 €322,202.00
31 Dec 2025 WESTERN HEALTH & SOCIAL CARE T Cardiac Surgery - Clinical Purchase Order Q4 2025 €27,689.00
31 Dec 2025 WESTERN HEALTH & SOCIAL CARE T Cardiac Surgery - Clinical Purchase Order Q4 2025 €32,677.00
31 Dec 2025 WESTERN HEALTH & SOCIAL CARE T Cardiac Surgery - Clinical Purchase Order Q4 2025 €35,918.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2025 €37,515.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €65,006.00
31 Dec 2025 CARDIAC SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €139,556.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €136,123.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €136,446.00
31 Dec 2025 CARDIAC SERVICES LTD Repairs to Medical Equipment Purchase Order Q4 2025 €23,985.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €85,411.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €127,367.00
31 Dec 2025 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €831,503.00
31 Dec 2025 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €519,277.00
31 Dec 2025 CWS CLEANROOMS IRELAND LTD Cleaning & Washing Services Purchase Order Q4 2025 €30,276.00
31 Dec 2025 3M HEALTHCARE EMEA EXPORT LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €25,586.00
31 Dec 2025 G4S SECURE SOLUTIONS IRE LTD Security Services Purchase Order Q4 2025 €28,427.00
31 Dec 2025 GENOMIC HEALTH INC Laboratory External Services Purchase Order Q4 2025 €31,200.00
31 Dec 2025 Alexion Pharma International O Furnit H/ware & Crockery Offline Stock Purchase Order Q4 2025 €21,143.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €26,291.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €29,336.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €29,336.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €26,291.00

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