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 RPS CONSULTING ENGINEERS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €45,024.00
31 Dec 2025 CROCON ENGINEERS LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €47,597.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €28,167.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €29,661.00
31 Dec 2025 ROCKCASTLE FM LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €73,070.00
31 Dec 2025 PCC INVESTMENTS IE LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €78,187.00
31 Dec 2025 BECTON DICKINSON DISPENSING Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €43,819.00
31 Dec 2025 ED ADVANCED MEDICAL SERVICES L HSCP Agency Staff Purchase Order Q4 2025 €23,650.00
31 Dec 2025 GOWAN MOTOR DISTRIBUTION LTD Vehicle Purchase Expenditure Purchase Order Q4 2025 €39,121.00
31 Dec 2025 GOWAN MOTOR DISTRIBUTION LTD Vehicle Purchase Expenditure Purchase Order Q4 2025 €39,121.00
31 Dec 2025 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €734,000.00
31 Dec 2025 CAMPBELL CATERING LTD Catering Services Purchase Order Q4 2025 €34,958.00
31 Dec 2025 HAGENS LTD T/A OASIS GROUP Document Archival/Storage Services Purchase Order Q4 2025 €23,232.00
31 Dec 2025 B BRAUN MEDICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €35,690.00
31 Dec 2025 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €30,468.00
31 Dec 2025 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €59,033.00
31 Dec 2025 TRULIFE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €122,139.00
31 Dec 2025 BOC GASES IRELAND LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €21,869.00
31 Dec 2025 QUINN DOWNES LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €100,726.00
31 Dec 2025 MCDBS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €43,970.00
31 Dec 2025 DOOHAMLET CONSTRUCTION CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €46,126.00
31 Dec 2025 BUNZL CLEANING AND SAFETY Catering Supplies Purchase Order Q4 2025 €23,384.00
31 Dec 2025 INDECON INTERNATIONAL ECONOMIC Non-clinical Management Consultancy Purchase Order Q4 2025 €49,200.00
31 Dec 2025 INDECON INTERNATIONAL ECONOMIC Non-clinical Management Consultancy Purchase Order Q4 2025 €30,000.00
31 Dec 2025 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €2,637,099.00
31 Dec 2025 ASTRAL HEALTHCARE LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €54,996.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €46,926.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €25,736.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €69,073.00
31 Dec 2025 KEVIN JACKSON ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €69,003.00
31 Dec 2025 VARMING CONSULTING ENGINEERS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €46,160.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €81,275.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €101,352.00
31 Dec 2025 MDI MEDICAL LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €125,534.00
31 Dec 2025 OFLYNN MEDICAL LTD Beds/Mattress Rental/Lease Purchase Order Q4 2025 €20,543.00
31 Dec 2025 OFLYNN MEDICAL LTD Beds/Mattress Rental/Lease Purchase Order Q4 2025 €27,622.00
31 Dec 2025 OFLYNN MEDICAL LTD Beds/Mattress Rental/Lease Purchase Order Q4 2025 €21,257.00
31 Dec 2025 FITZGERALD KAVANAGH & PARTNERS Non-clinical Management Consultancy Purchase Order Q4 2025 €23,862.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €167,742.00
31 Dec 2025 DOMINIC OCONNOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €25,252.00
31 Dec 2025 GORMLEY PASSIVE LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €139,017.00
31 Dec 2025 RHATIGAN AND CO Other professional services Non Clinical Purchase Order Q4 2025 €45,519.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Maintenance Of X-Ray Equipment/Imaging E Purchase Order Q4 2025 €25,830.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €30,196.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €621,150.00
31 Dec 2025 CILLDARA PRIMARY HEALTHCARE LT Rent/Operating Lease of Buildings Purchase Order Q4 2025 €231,710.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Facility Management Charges Purchase Order Q4 2025 €104,405.00
31 Dec 2025 RIALACHAS PROFESSIONALS LTD Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €33,449.00
31 Dec 2025 AM ALPHA NUTGROVE PROPCO SARL Rent/Operating Lease of Buildings Purchase Order Q4 2025 €164,254.00
31 Dec 2025 AM ALPHA NUTGROVE PROPCO SARL Facility Management Charges Purchase Order Q4 2025 €48,166.00

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