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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Radiotherapy Services Purchase Order Q4 2025 €74,904.00
31 Dec 2025 ACCUSCIENCE IRL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €59,729.00
31 Dec 2025 ARDMANAGH HORIZONS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €68,829.00
31 Dec 2025 RED CHAIR RECRUITMENT LTD Gen Support Agency Staff Purchase Order Q4 2025 €20,902.00
31 Dec 2025 EPISENSOR LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €47,838.00
31 Dec 2025 QPARK MANAGEMENT LTD Car Park Management Fees Purchase Order Q4 2025 €26,010.00
31 Dec 2025 BLUETT & ODONOGHUE ARCHITEC Non-clinical Management Consultancy Purchase Order Q4 2025 €43,849.00
31 Dec 2025 NE DIAGNOSTIC MEDICAL IMAGING X-Ray / Imaging (Services) Purchase Order Q4 2025 €82,053.00
31 Dec 2025 PATRICK MCCAUL CONSULTING Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €49,198.00
31 Dec 2025 MATER PRIVATE CORK X-Ray / Imaging (Services) Purchase Order Q4 2025 €25,550.00
31 Dec 2025 LP TAXIS LTD Patient/Client Taxi Fares Purchase Order Q4 2025 €20,109.00
31 Dec 2025 EML ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €22,202.00
31 Dec 2025 JD SCANLON & CO LLP Legal - contracted legal services Purchase Order Q4 2025 €211,109.00
31 Dec 2025 AVCOM RENT/LEASE OF OFFICE MACHINERY Purchase Order Q4 2025 €26,538.00
31 Dec 2025 NEARFORM LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €66,006.00
31 Dec 2025 NEARFORM LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €65,112.00
31 Dec 2025 VERSION 1 SOFTWARE LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €123,025.00
31 Dec 2025 VERSION 1 SOFTWARE LIMITED Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €28,806.00
31 Dec 2025 VERSION 1 SOFTWARE LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €26,008.00
31 Dec 2025 CODEX LTD Goods Received Note pending invoice Purchase Order Q4 2025 €38,090.00
31 Dec 2025 BLUEPRINT GENETICS OY Laboratory External Services Purchase Order Q4 2025 €23,460.00
31 Dec 2025 QUALITY MATTERS LTD Training & Courses Non Clinical Purchase Order Q4 2025 €34,085.00
31 Dec 2025 TCS CLEANING SUPPLIES LTD Furniture & Fittings Purchase Order Q4 2025 €20,429.00
31 Dec 2025 SENSORI FM LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €27,740.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €55,490.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €55,061.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €40,274.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €48,896.00
31 Dec 2025 GILEAD SCIENCES LTD Drugs & Medicines General Purchase Order Q4 2025 €93,687.00
31 Dec 2025 GILEAD SCIENCES LTD Drugs & Medicines General Purchase Order Q4 2025 €140,892.00
31 Dec 2025 TEMPERATURE CONTROLLED Hardship Medicines - Drugs Purchase Order Q4 2025 €21,833.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Rent/Lease of X-Ray/Imaging Equipment Purchase Order Q4 2025 €36,285.00
31 Dec 2025 KEYPATH DIAGNOSTICS Laboratory External Services Purchase Order Q4 2025 €38,880.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €57,548.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €193,159.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €85,388.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €37,489.00
31 Dec 2025 NOEL RECRUITMENT Gen Support Agency Staff Purchase Order Q4 2025 €23,564.00
31 Dec 2025 CS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €82,288.00
31 Dec 2025 COMBICO LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €36,808.00
31 Dec 2025 CORE FULL SOLUTIONS LTD Advertising & Promotion Purchase Order Q4 2025 €25,581.00
31 Dec 2025 BEAUMONT PRIVATE AMBULANCE LTD Private Ambulance Hire Purchase Order Q4 2025 €34,391.00
31 Dec 2025 BEAUCHAMPS SOLICITORS Legal - contracted legal services Purchase Order Q4 2025 €85,481.00
31 Dec 2025 APP TRAINING SERVICES Training & Courses Non Clinical Purchase Order Q4 2025 €71,603.00
31 Dec 2025 SYNCROPHI SYSTEMS LTD Maintenance of Medical Equipment Purchase Order Q4 2025 €22,396.00
31 Dec 2025 PATRON SVS Vehicle Servicing Purchase Order Q4 2025 €53,754.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €24,618.00
31 Dec 2025 SANOFI AVENTIS IRELAND LTD J:Antiinfectives -Systemic Use Purchase Order Q4 2025 €224,463.00
31 Dec 2025 SANOFI AVENTIS IRELAND LTD J:Antiinfectives -Systemic Use Purchase Order Q4 2025 €683,806.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €662,643.00

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