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 ROCHE DIAGNOSTICS Laboratory External Services Purchase Order Q4 2025 €33,192.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €34,061.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory External Services Purchase Order Q4 2025 €30,613.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €58,056.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €30,930.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €43,542.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €44,120.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €62,349.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €71,592.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €65,313.00
31 Dec 2025 MASON OWEN & LYONS Facility Management Charges Purchase Order Q4 2025 €28,158.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €34,397.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €84,576.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €84,576.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €28,327.00
31 Dec 2025 BORD GAIS EIREANN Gas Purchase Order Q4 2025 €35,175.00
31 Dec 2025 BORD GAIS EIREANN Gas Purchase Order Q4 2025 €35,095.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €35,921.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2025 €136,785.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €25,498.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2025 €68,855.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €27,518.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €47,088.00
31 Dec 2025 HENRY SCHEIN IRELAND LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €24,213.00
31 Dec 2025 EAMON OBOYLE AND ASSOCIATES Non-clinical Management Consultancy Purchase Order Q4 2025 €41,820.00
31 Dec 2025 STERVAL LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €117,472.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €22,140.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €33,247.00
31 Dec 2025 *Molloy insulations ltd* Non-clinical Management Consultancy Purchase Order Q4 2025 €39,101.00
31 Dec 2025 CLS SURGICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €159,089.00
31 Dec 2025 PHILIP LEE SOLICITORS General Legal Fees Consultancy Purchase Order Q4 2025 €34,053.00
31 Dec 2025 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2025 €40,893.00
31 Dec 2025 DUNDALK CIVIL & STRUCTURAL ENG Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €21,699.00
31 Dec 2025 PREMIER RECRUITMENT INTL Prof Fees -ICT managed serv - Non Clin Purchase Order Q4 2025 €73,800.00
31 Dec 2025 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €24,116.00
31 Dec 2025 TIERNAN ENGINEERING Non-clinical Management Consultancy Purchase Order Q4 2025 €398,520.00
31 Dec 2025 MOUNT AMBER STRATEGIC INVESTME Rent/Operating Lease of Buildings Purchase Order Q4 2025 €45,664.00
31 Dec 2025 AECOM PROFESSIONAL SERVICES IR Other professional services Non Clinical Purchase Order Q4 2025 €35,942.00
31 Dec 2025 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €466,520.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €22,644.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €23,776.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €23,222.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €36,285.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €22,678.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €33,286.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €36,285.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €21,771.00
31 Dec 2025 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €89,609.00
31 Dec 2025 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €78,299.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory External Services Purchase Order Q4 2025 €41,547.00

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