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 THERMO FISHER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €52,955.00
31 Dec 2025 PRO-CLAD INSULATION LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €139,798.00
31 Dec 2025 ROBINSON KEEFE DEVANE Non-clinical Management Consultancy Purchase Order Q4 2025 €35,815.00
31 Dec 2025 CHANGE HEALTHCARE IRELAND SOLU X-ray/Imaging Equip Expenditure Purchase Order Q4 2025 €32,850.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €41,113.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory External Services Purchase Order Q4 2025 €40,666.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €25,638.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €22,255.00
31 Dec 2025 UNITED DRUG LIMERICK 3 B:Blood & Bld Forming Organs Purchase Order Q4 2025 €24,920.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €83,599.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €28,531.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €88,173.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €21,771.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €50,002.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Other Drugs & Medicines Purchase Order Q4 2025 €23,442.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €73,205.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Other Drugs & Medicines Purchase Order Q4 2025 €20,565.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €76,626.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Medical Consultant Fees - Clinical Purchase Order Q4 2025 €41,250.00
31 Dec 2025 SERVISOURCE IE PatClient Agency Staff Purchase Order Q4 2025 €20,725.00
31 Dec 2025 LIFE LINE AMBULANCE SERVICE Private Ambulance Hire Purchase Order Q4 2025 €87,401.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €24,600.00
31 Dec 2025 AURION LEARNING S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €86,707.00
31 Dec 2025 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €56,048.00
31 Dec 2025 MURRAY AMBULANCE SERVICE Private Ambulance Hire Purchase Order Q4 2025 €26,400.00
31 Dec 2025 JOE DUKE AND CO LTD T/A Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €108,505.00
31 Dec 2025 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €33,236.00
31 Dec 2025 UNITED DRUG BALLINA 2 Medical and Surgical Supplies Purchase Order Q4 2025 €21,218.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €74,184.00
31 Dec 2025 BIDVEST NOONAN Security Services Purchase Order Q4 2025 €22,584.00
31 Dec 2025 GOWAN MOTOR DISTRIBUTION LTD Vehicle Purchase Expenditure Purchase Order Q4 2025 €38,961.00
31 Dec 2025 BEECHFIELD HEALTH LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €33,707.00
31 Dec 2025 MEDICAL SUPPLY CO Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €24,306.00
31 Dec 2025 DIRECT MEDICAL LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €30,836.00
31 Dec 2025 CELTIC LINEN LTD Cleaning & Washing Services Purchase Order Q4 2025 €39,294.00
31 Dec 2025 SYNCROPHI SYSTEMS LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €29,520.00
31 Dec 2025 B BRAUN WELLSTONE LTD Dialysis Services Purchase Order Q4 2025 €72,307.00
31 Dec 2025 ELECTRO AUTOMATION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €37,717.00
31 Dec 2025 ASTRAL HEALTHCARE LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €753,013.00
31 Dec 2025 ASTRAL HEALTHCARE LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €160,998.00
31 Dec 2025 JOHN M STAUNTON CONSTRUCTION L Non-clinical Management Consultancy Purchase Order Q4 2025 €139,750.00
31 Dec 2025 EIRCOM Tel call chgs/rentals (excl mobile ph) Purchase Order Q4 2025 €46,099.00
31 Dec 2025 FCC FIRE CERT LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €31,134.00
31 Dec 2025 YELLAND ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €164,612.00
31 Dec 2025 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €34,338.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €137,335.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €68,100.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €29,806.00
31 Dec 2025 KEVIN JACKSON ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €48,738.00
31 Dec 2025 WESLIN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €73,098.00

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