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 SCREENLINK HEALTHCARE Medical and Surgical Supplies Purchase Order Q4 2025 €141,092.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €94,027.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €34,125.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €23,267.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €166,966.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €109,082.00
31 Dec 2025 FINOSH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €94,483.00
31 Dec 2025 FINOSH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €100,448.00
31 Dec 2025 B BRAUN WELLSTONE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €63,345.00
31 Dec 2025 MAURICE JOHNSON and PARTNERS Fire Safety Certificates Purchase Order Q4 2025 €26,443.00
31 Dec 2025 MAURICE JOHNSON and PARTNERS Fire Safety Certificates Purchase Order Q4 2025 €21,418.00
31 Dec 2025 RADIOMETER IRELAND Purch Other Office Machines Expenditure Purchase Order Q4 2025 €26,126.00
31 Dec 2025 SRCL Clinical Waste Purchase Order Q4 2025 €35,653.00
31 Dec 2025 ST VINCENTS UNIVERSITY HOSPITA Refund of HIV Drugs Purchase Order Q4 2025 €64,762.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Alarm Systems/Security Equipment Purchase Order Q4 2025 €63,810.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €28,216.00
31 Dec 2025 THERMOPRO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €106,302.00
31 Dec 2025 BOSTON SCIENTIFIC LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €61,500.00
31 Dec 2025 DE POWER SOLUTIONS LTD X-Ray/Imaging Supplies Purchase Order Q4 2025 €22,315.00
31 Dec 2025 THERMAL INSOLATION SPECIALISTS Non-clinical Management Consultancy Purchase Order Q4 2025 €34,016.00
31 Dec 2025 AHEARNE FIRE ENGINEERING LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €21,525.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €55,598.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,275.00
31 Dec 2025 FRANK TREHARNE SWITCHGEAR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €59,826.00
31 Dec 2025 WELCH ALLYN LTD T/A HILLROM LT Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €37,619.00
31 Dec 2025 PROFIX MAINTENANCE SERVICES LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,050.00
31 Dec 2025 PROFIX MAINTENANCE SERVICES LT Non-clinical Management Consultancy Purchase Order Q4 2025 €31,780.00
31 Dec 2025 PROFIX MAINTENANCE SERVICES LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €43,917.00
31 Dec 2025 PROFIX MAINTENANCE SERVICES LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €85,738.00
31 Dec 2025 IRISH HOSPITAL SUPPLIES Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €172,104.00
31 Dec 2025 EHF29 LTD Other Professional Services -Other Client Purchase Order Q4 2025 €20,271.00
31 Dec 2025 EHF29 LTD Prof Outreach Services External Provider Purchase Order Q4 2025 €21,418.00
31 Dec 2025 EHF29 LTD Prof Outreach Services External Provider Purchase Order Q4 2025 €21,078.00
31 Dec 2025 EHF29 LTD Prof Outreach Services External Provider Purchase Order Q4 2025 €23,326.00
31 Dec 2025 EHF29 LTD Prof Outreach Services External Provider Purchase Order Q4 2025 €20,420.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Implants - Internal Prosthesis Purchase Order Q4 2025 €26,999.00
31 Dec 2025 XPRESS HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €24,284.00
31 Dec 2025 XPRESS HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €28,609.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €69,739.00
31 Dec 2025 FRS RECRUITMENT SOCIETY LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €24,430.00
31 Dec 2025 FRS RECRUITMENT SOCIETY LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €24,137.00
31 Dec 2025 FRS RECRUITMENT SOCIETY LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €23,345.00
31 Dec 2025 RESOLUTE ENGINEERING GROUP LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €53,057.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €165,512.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €36,950.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €114,201.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €94,801.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €136,134.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €282,747.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q4 2025 €38,550.00

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