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 JOHNSON & JOHNSON MEDICAL Cardiac related products (Supplies) Purchase Order Q4 2025 €24,847.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €28,605.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €43,530.00
31 Dec 2025 MDI MEDICAL LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €66,985.00
31 Dec 2025 FITZGIBBON MCGINLEY ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €33,275.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €315,967.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €38,273.00
31 Dec 2025 RHATIGAN AND CO Non-clinical Management Consultancy Purchase Order Q4 2025 €45,836.00
31 Dec 2025 RHATIGAN AND CO Other professional services Non Clinical Purchase Order Q4 2025 €29,707.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Purch Other Office Machines Expenditure Purchase Order Q4 2025 €20,482.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Purch Other Office Machines Expenditure Purchase Order Q4 2025 €288,330.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €32,322.00
31 Dec 2025 CASHEL PHARMACY LTD T/A O DWYE Other Drugs & Medicines Purchase Order Q4 2025 €28,122.00
31 Dec 2025 MEDITRADE UK LTD Medical and Surgical Supplies Purchase Order Q4 2025 €59,239.00
31 Dec 2025 MEDITRADE UK LTD Medical and Surgical Supplies Purchase Order Q4 2025 €58,982.00
31 Dec 2025 MEDITRADE UK LTD Medical and Surgical Supplies Purchase Order Q4 2025 €57,951.00
31 Dec 2025 MEDITRADE UK LTD Medical and Surgical Supplies Purchase Order Q4 2025 €60,270.00
31 Dec 2025 SAFE LIFE PPE LIMITED Medical and Surgical Supplies Purchase Order Q4 2025 €46,125.00
31 Dec 2025 MICROMAIL S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €22,367.00
31 Dec 2025 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €236,630.00
31 Dec 2025 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €36,695.00
31 Dec 2025 GARLAND Other professional services Non Clinical Purchase Order Q4 2025 €24,465.00
31 Dec 2025 CPL HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €26,374.00
31 Dec 2025 CPL HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €29,936.00
31 Dec 2025 CPL HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €36,422.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €29,671.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €55,994.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €57,173.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €56,368.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €56,191.00
31 Dec 2025 D-TECH ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €75,474.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q4 2025 €20,790.00
31 Dec 2025 WS ATKINS Non-clinical Management Consultancy Purchase Order Q4 2025 €47,361.00
31 Dec 2025 HBS CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €73,269.00
31 Dec 2025 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q4 2025 €20,155.00
31 Dec 2025 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €178,525.00
31 Dec 2025 ELECTRAMED IRL LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €25,771.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €63,112.00
31 Dec 2025 SEIRBHIS IOMPAIR TUAITHE TEO Patient/Client Taxi Fares Purchase Order Q4 2025 €84,500.00
31 Dec 2025 SEIRBHIS IOMPAIR TUAITHE TEO Patient/Client Taxi Fares Purchase Order Q4 2025 €82,500.00
31 Dec 2025 BREENCORE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €30,558.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €148,368.00
31 Dec 2025 MEDTRONIC IRL Medical and Surgical Supplies Purchase Order Q4 2025 €22,969.00
31 Dec 2025 MEDTRONIC IRL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €44,280.00
31 Dec 2025 R BLANCHFIELD ENV SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €100,334.00
31 Dec 2025 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €51,725.00
31 Dec 2025 ANTHONY REDDY ASSOCIATES ARCHI Non-clinical Management Consultancy Purchase Order Q4 2025 €36,562.00
31 Dec 2025 COOMBE WOMENS & INFANTS Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q4 2025 €30,386.00
31 Dec 2025 FRESENIUS MEDICAL CARE IRELAND Dialysis Services Purchase Order Q4 2025 €362,026.00
31 Dec 2025 FRESENIUS MEDICAL CARE IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €22,789.00

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