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 SEROSEP LIMITED Laboratory/Pathology Supplies Purchase Order Q4 2025 €22,878.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €259,400.00
31 Dec 2025 MDI MEDICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €36,805.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €42,540.00
31 Dec 2025 MDI MEDICAL LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2025 €36,162.00
31 Dec 2025 AVONCREST MANAGEMENT COMPANY L Rent/Operating Lease of Buildings Purchase Order Q4 2025 €74,968.00
31 Dec 2025 RHATIGAN AND CO Other professional services Non Clinical Purchase Order Q4 2025 €48,708.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €146,526.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €110,177.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €137,232.00
31 Dec 2025 ROLBAY UNLIMITED COMPANY Non-clinical Management Consultancy Purchase Order Q4 2025 €346,072.00
31 Dec 2025 GORMLEY PASSIVE LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €85,125.00
31 Dec 2025 GORMLEY PASSIVE LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €46,834.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Maintenance Of X-Ray Equipment/Imaging E Purchase Order Q4 2025 €24,450.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €171,137.00
31 Dec 2025 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €260,822.00
31 Dec 2025 NET GLOBAL TAXIS LTD T/A LYNK Patient/Client Taxi Fares Purchase Order Q4 2025 €21,790.00
31 Dec 2025 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €74,229.00
31 Dec 2025 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €68,448.00
31 Dec 2025 RYANAIR DAC Rent/Operating Lease of Buildings Purchase Order Q4 2025 €37,378.00
31 Dec 2025 SERVISOURCE IE Other Professional Fees Clinical Purchase Order Q4 2025 €258,820.00
31 Dec 2025 SERVISOURCE IE Other Professional Fees Clinical Purchase Order Q4 2025 €35,285.00
31 Dec 2025 CPL HEALTHCARE LTD Med/Den Agency Staff Purchase Order Q4 2025 €30,330.00
31 Dec 2025 CPL HEALTHCARE LTD Med/Den Agency Staff Purchase Order Q4 2025 €25,211.00
31 Dec 2025 VAUTOUR LTD T/A KAREPLUS PatClient Agency Staff Purchase Order Q4 2025 €101,960.00
31 Dec 2025 VAUTOUR LTD T/A KAREPLUS Nursing Agency Staff Purchase Order Q4 2025 €25,144.00
31 Dec 2025 RHATIGAN AND CO Non-clinical Management Consultancy Purchase Order Q4 2025 €20,050.00
31 Dec 2025 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €150,741.00
31 Dec 2025 NATIONAL REHABILITATION HOSPIT Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €50,964.00
31 Dec 2025 NATIONAL REHABILITATION HOSPIT Prosthesis - External prosthesis costs Purchase Order Q4 2025 €21,987.00
31 Dec 2025 MARTIN OHALLORAN AND COMPANY L Facility Management Charges Purchase Order Q4 2025 €20,122.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €46,760.00
31 Dec 2025 ARDMAC LIMITED Rent/Operating Lease of Buildings Purchase Order Q4 2025 €27,060.00
31 Dec 2025 ARCHITECTURAL STEEL AND MECHAN Non-clinical Management Consultancy Purchase Order Q4 2025 €29,324.00
31 Dec 2025 MJ FLOOD IRELAND LTD Printing Purchase Order Q4 2025 €43,158.00
31 Dec 2025 MJ FLOOD IRELAND LTD Printing Purchase Order Q4 2025 €104,021.00
31 Dec 2025 ELLIOTT PROPERTIES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €56,984.00
31 Dec 2025 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €355,417.00
31 Dec 2025 AL ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €71,763.00
31 Dec 2025 AL ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €34,209.00
31 Dec 2025 P & N COYNE LIMITED TA COYNE G Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €104,168.00
31 Dec 2025 GLAXO SMITH KLINE Other Drugs & Medicines Purchase Order Q4 2025 €24,144.00
31 Dec 2025 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,899.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Medical and Surgical Supplies Purchase Order Q4 2025 €21,525.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,220.00
31 Dec 2025 BECOM LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €59,860.00
31 Dec 2025 BIOMERIEUX UK LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €22,228.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €101,697.00
31 Dec 2025 H A ONEIL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €63,727.00
31 Dec 2025 OREILLY HYLAND TIERNEY Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €28,132.00

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