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 MAINLINE INSTRUMENTS IRELAND L Asset Technical Clearing a/c Purchase Order Q4 2025 €60,332.00
31 Dec 2025 MA SERVICES Non-clinical Management Consultancy Purchase Order Q4 2025 €53,333.00
31 Dec 2025 Collins Building & Civil Engin Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €85,125.00
31 Dec 2025 SISK HEALTHCARE T/A TEKNO SURGICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €101,719.00
31 Dec 2025 SENATOR INTERNATIONAL LTD Furniture & Fittings Purchase Order Q4 2025 €24,697.00
31 Dec 2025 PFH TECHNOLOGY ICT Hardware maintenance Purchase Order Q4 2025 €53,009.00
31 Dec 2025 PFH TECHNOLOGY S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €36,339.00
31 Dec 2025 MAYBIN SUPORT SERVICES Cleaning & Washing Services Purchase Order Q4 2025 €24,624.00
31 Dec 2025 SOFTCO LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €60,996.00
31 Dec 2025 MOBILE MEDICAL DIAGNOSTICS LTD X-ray/Imaging Equip Expenditure Purchase Order Q4 2025 €508,957.00
31 Dec 2025 FCC FIRE CERT LTD Fire Safety Certificates Purchase Order Q4 2025 €28,652.00
31 Dec 2025 AUXILION IRELAND LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €49,134.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €25,482.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €116,104.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €130,788.00
31 Dec 2025 OCS ONE COMPLETE SOLUTION LTD Security Services Purchase Order Q4 2025 €38,126.00
31 Dec 2025 OCS ONE COMPLETE SOLUTION LTD Security Services Purchase Order Q4 2025 €20,207.00
31 Dec 2025 OCS ONE COMPLETE SOLUTION LTD Security Services Purchase Order Q4 2025 €58,272.00
31 Dec 2025 OCS ONE COMPLETE SOLUTION LTD Security Services Purchase Order Q4 2025 €20,207.00
31 Dec 2025 OCS ONE COMPLETE SOLUTION LTD Security Services Purchase Order Q4 2025 €20,207.00
31 Dec 2025 PS CARMODY CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €30,260.00
31 Dec 2025 MARYMOUNT HOSPITAL & HOSPICE Nursing & Midwifery Staff Basic Purchase Order Q4 2025 €154,533.00
31 Dec 2025 MARYMOUNT HOSPITAL & HOSPICE General Support Staff Basic Purchase Order Q4 2025 €79,468.00
31 Dec 2025 MARYMOUNT HOSPITAL & HOSPICE Management & Admin Staff Arrears/Other Purchase Order Q4 2025 €129,119.00
31 Dec 2025 DUNRAVEN POINT OF CARE LTD Prof Fees- Fin & Acc Svs incl debt recov Purchase Order Q4 2025 €57,799.00
31 Dec 2025 MATER PRIVATE CORK X-Ray / Imaging (Services) Purchase Order Q4 2025 €37,000.00
31 Dec 2025 HAYES HIGGINS PARTNERSHIP Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €92,250.00
31 Dec 2025 SANDAR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €245,132.00
31 Dec 2025 ATLANTIC TECHNOLOGICAL UNIVERS Contd Prof Development Oth Cl/PatS Purchase Order Q4 2025 €27,000.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €106,414.00
31 Dec 2025 QUADIENT IRELAND LTD Postage Charges Purchase Order Q4 2025 €40,000.00
31 Dec 2025 MCGUIGAN ELECTRICAL AND SECURI Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €44,317.00
31 Dec 2025 CODEX LTD Goods Received Note pending invoice Purchase Order Q4 2025 €29,635.00
31 Dec 2025 SAPRO SOULTIONS LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €24,354.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Goods Received Note pending invoice Purchase Order Q4 2025 €25,780.00
31 Dec 2025 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €1,248,568.00
31 Dec 2025 ANTHONY REDDY ASSOCIATES ARCHI Other professional services Non Clinical Purchase Order Q4 2025 €190,310.00
31 Dec 2025 STARRUS ECO HOLDINGS General Waste Purchase Order Q4 2025 €22,723.00
31 Dec 2025 HOSPITAL TECHNICAL SYSTEMS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €137,868.00
31 Dec 2025 QUADIENT IRELAND LTD Postage Charges Purchase Order Q4 2025 €50,000.00
31 Dec 2025 TEMPERATURE CONTROLLED B:Blood & Bld Forming Organs Purchase Order Q4 2025 €65,498.00
31 Dec 2025 MARYMOUNT HOSPITAL & HOSPICE Management & Admin Staff Basic Purchase Order Q4 2025 €33,582.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €145,959.00
31 Dec 2025 SISK HEALTHCARE T/A CARDIAC SE Asset Technical Clearing a/c Purchase Order Q4 2025 €148,718.00
31 Dec 2025 COLLEGE OF PSYCHIATRISTS OF IR NCHD Training - Clinical Purchase Order Q4 2025 €146,851.00
31 Dec 2025 BRACEGRADE LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €108,470.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €33,741.00
31 Dec 2025 VODAFONE IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2025 €49,717.00
31 Dec 2025 ISKUS HEALTH LTD Goods Received Note pending invoice Purchase Order Q4 2025 €27,097.00
31 Dec 2025 FISHER & PAYKEL Goods Received Note pending invoice Purchase Order Q4 2025 €21,688.00

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