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 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €35,398.00
31 Dec 2025 PFH TECHNOLOGY Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €20,706.00
31 Dec 2025 ACCESS TRANSLATIONS Prof -Interpretrs/Transl Fees Oth Cl/PSs Purchase Order Q4 2025 €42,257.00
31 Dec 2025 EUROFINS LABLINK LTD Patient/Client Taxi Fares Purchase Order Q4 2025 €25,604.00
31 Dec 2025 NORSO MEDICAL LTD Purch Other Office Machines Expenditure Purchase Order Q4 2025 €29,891.00
31 Dec 2025 NORSO MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €66,499.00
31 Dec 2025 MED SURGICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €36,261.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD Legacy Bal Sheet Data Migration Purchase Order Q4 2025 €28,019.00
31 Dec 2025 PJ BRENNAN & COMPANY LTD Legacy Bal Sheet Data Migration Purchase Order Q4 2025 €25,725.00
31 Dec 2025 AUXILION IRELAND LTD Office machinery and IT consumables Purchase Order Q4 2025 €31,331.00
31 Dec 2025 AUXILION IRELAND LTD Office machinery and IT consumables Purchase Order Q4 2025 €61,376.00
31 Dec 2025 AUXILION IRELAND LTD Office machinery and IT consumables Purchase Order Q4 2025 €44,822.00
31 Dec 2025 CHARTER MEDICAL PRIVATE HOSPIT Beds/Mattress Rental/Lease Purchase Order Q4 2025 €495,000.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Radiotherapy Services Purchase Order Q4 2025 €42,953.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q4 2025 €27,309.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Radiotherapy Services Purchase Order Q4 2025 €20,500.00
31 Dec 2025 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €213,380.00
31 Dec 2025 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q4 2025 €37,802.00
31 Dec 2025 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q4 2025 €43,911.00
31 Dec 2025 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q4 2025 €445,131.00
31 Dec 2025 SELECT ACCESS PREMIER SOLUTION Non-clinical Management Consultancy Purchase Order Q4 2025 €58,191.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €25,265.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €166,550.00
31 Dec 2025 TM MORE HEALTHCARE LTD Facility Management Charges Purchase Order Q4 2025 €28,298.00
31 Dec 2025 DONEGAL COMMERCIAL VEHICLES LT Vehicle Servicing Purchase Order Q4 2025 €32,132.00
31 Dec 2025 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2025 €153,469.00
31 Dec 2025 TALLIS & CO LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €89,658.00
31 Dec 2025 CODEX LTD Furniture & Fittings Purchase Order Q4 2025 €68,525.00
31 Dec 2025 CODEX LTD Furniture & Fittings Purchase Order Q4 2025 €343,508.00
31 Dec 2025 SAPRO SOULTIONS LTD Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €21,310.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €29,999.00
31 Dec 2025 ANTHONY REDDY ASSOCIATES ARCHI Other professional services Non Clinical Purchase Order Q4 2025 €50,381.00
31 Dec 2025 STARRUS ECO HOLDINGS General Waste Purchase Order Q4 2025 €23,239.00
31 Dec 2025 GAMA AVIATION (UK) LTD HELICOPTER TRANSPORT Purchase Order Q4 2025 €75,700.00
31 Dec 2025 HENRY SCHEIN IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €23,751.00
31 Dec 2025 HENRY SCHEIN IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €23,751.00
31 Dec 2025 HENRY SCHEIN IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €23,751.00
31 Dec 2025 HENRY SCHEIN IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €26,518.00
31 Dec 2025 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2025 €30,571.00
31 Dec 2025 HENRY SCHEIN IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €23,751.00
31 Dec 2025 CDI CONSEILS ET DEVELOPPEMENTS Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €66,638.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2025 €73,088.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2025 €83,888.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2025 €91,807.00
31 Dec 2025 CARDIAC SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €139,107.00
31 Dec 2025 CARDIAC SERVICES LTD Medical and Surgical Supplies Purchase Order Q4 2025 €22,666.00
31 Dec 2025 CARDIAC SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €628,193.00
31 Dec 2025 CARDIAC SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €91,741.00
31 Dec 2025 DONEGAL HORIZONS LTD Training & Courses Non Clinical Purchase Order Q4 2025 €68,720.00
31 Dec 2025 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €179,415.00

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