Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €20,874.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €23,742.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €38,903.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €30,750.00
31 Dec 2025 JD SCANLON & CO LLP Purchase of buildings Purchase Order Q4 2025 €515,000.00
31 Dec 2025 BNP PARIBAS REAL ESTATE IRELAN Rent/Operating Lease of Buildings Purchase Order Q4 2025 €118,459.00
31 Dec 2025 BNP PARIBAS REAL ESTATE IRELAN Rent/Operating Lease of Buildings Purchase Order Q4 2025 €20,965.00
31 Dec 2025 BNP PARIBAS REAL ESTATE IRELAN Rent/Operating Lease of Buildings Purchase Order Q4 2025 €27,813.00
31 Dec 2025 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €74,573.00
31 Dec 2025 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €239,918.00
31 Dec 2025 MURRAY AMBULANCE SERVICE Private Ambulance Hire Purchase Order Q4 2025 €26,775.00
31 Dec 2025 SWORD MEDICAL LIMITED Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €21,266.00
31 Dec 2025 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €131,804.00
31 Dec 2025 CAREY DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €1,068,143.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €53,075.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €25,559.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €22,502.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €83,692.00
31 Dec 2025 PRIMACY HEALTHCARE 21 S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €88,560.00
31 Dec 2025 FTP RECRUITMENT LTD Nursing Agency Staff Purchase Order Q4 2025 €23,419.00
31 Dec 2025 WALSH WASTE LTD General Waste Purchase Order Q4 2025 €23,296.00
31 Dec 2025 VAN DIJK ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €415,709.00
31 Dec 2025 B BRAUN MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €48,366.00
31 Dec 2025 BOC GASES IRELAND LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €28,230.00
31 Dec 2025 MCDBS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €70,932.00
31 Dec 2025 PERY CAPITAL PARTNERS LTD Facility Management Charges Purchase Order Q4 2025 €23,478.00
31 Dec 2025 PERY CAPITAL PARTNERS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €81,036.00
31 Dec 2025 ROADSTONE WOOD LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €312,774.00
31 Dec 2025 BUNZL CLEANING AND SAFETY Goods Received Note pending invoice Purchase Order Q4 2025 €37,988.00
31 Dec 2025 INDECON INTERNATIONAL ECONOMIC Non-clinical Management Consultancy Purchase Order Q4 2025 €54,735.00
31 Dec 2025 ASTRAL HEALTHCARE LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €55,201.00
31 Dec 2025 JOHNSON & JOHNSON MEDICAL Medical and Surgical Supplies Purchase Order Q4 2025 €24,525.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €209,348.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €31,042.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €123,814.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €32,894.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €51,195.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €125,337.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €128,563.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €31,493.00
31 Dec 2025 OFLYNN MEDICAL LTD Beds/Mattress Rental/Lease Purchase Order Q4 2025 €21,516.00
31 Dec 2025 MBC BUILDING CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €190,497.00
31 Dec 2025 STAR PRIMARY CARE LTD Facility Management Charges Purchase Order Q4 2025 €24,436.00
31 Dec 2025 LC SEATING LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €22,930.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €20,482.00
31 Dec 2025 COMMERCIAL ENGINEERING SOLUTIO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €34,669.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €33,100.00
31 Dec 2025 GK MEDIA LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €21,045.00
31 Dec 2025 HARTLEY PEOPLE LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €22,963.00
31 Dec 2025 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €27,373.00

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