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 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €37,844.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €49,747.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €59,064.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €37,546.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €28,388.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Beds/Mattress Expenditure Purchase Order Q4 2025 €21,885.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €132,840.00
31 Dec 2025 PRIMACY HEALTHCARE 21 S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €95,940.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €29,580.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €132,840.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Beds/Mattress Expenditure Purchase Order Q4 2025 €21,587.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €20,867.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €39,023.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €21,241.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €40,829.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €105,254.00
31 Dec 2025 MSL HEALTH CARE LTD Drugs & Medicines General Purchase Order Q4 2025 €44,634.00
31 Dec 2025 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €277,499.00
31 Dec 2025 OFFICE IT LIMITED T/A ALBERT Non-clinical Management Consultancy Purchase Order Q4 2025 €34,249.00
31 Dec 2025 B BRAUN MEDICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €29,963.00
31 Dec 2025 PURE ELECTRICAL LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €145,895.00
31 Dec 2025 PURE ELECTRICAL LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €93,188.00
31 Dec 2025 PURE ELECTRICAL LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €69,890.00
31 Dec 2025 AUSTIN REDDY AND COMPANY Other professional services Non Clinical Purchase Order Q4 2025 €27,368.00
31 Dec 2025 HENRY FORD AND SONS LTD Ambulance Modification/Conversions Purchase Order Q4 2025 €341,476.00
31 Dec 2025 OXYGEN CARE TEO Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €76,251.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €406,108.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory External Services Purchase Order Q4 2025 €101,792.00
31 Dec 2025 MCDBS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €56,157.00
31 Dec 2025 BRIAN KING ENGINEERING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €168,227.00
31 Dec 2025 BUNZL CLEANING AND SAFETY Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €60,922.00
31 Dec 2025 TAYLOR ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2025 €76,698.00
31 Dec 2025 MOTABILITY IRELAND LTD Vehicle Purchase Expenditure Purchase Order Q4 2025 €49,995.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €138,265.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €106,026.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €21,525.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €96,018.00
31 Dec 2025 SEROSEP LIMITED Laboratory/Pathology Supplies Purchase Order Q4 2025 €20,942.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €122,931.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €29,254.00
31 Dec 2025 OFLYNN MEDICAL LTD Beds/Mattress Expenditure Purchase Order Q4 2025 €23,459.00
31 Dec 2025 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €105,092.00
31 Dec 2025 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €406,500.00
31 Dec 2025 BRIAN DUNLOP ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2025 €25,769.00
31 Dec 2025 KEVIN JACKSON ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €25,539.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €194,133.00
31 Dec 2025 GORMLEY PASSIVE LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €56,214.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €33,337.00
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

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