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 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €94,174.00
31 Dec 2025 UNIJOBS LTD PatClient Agency Staff Purchase Order Q4 2025 €21,249.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Beds/Mattress Expenditure Purchase Order Q4 2025 €24,757.00
31 Dec 2025 CAMPBELL CATERING LTD Catering Services Purchase Order Q4 2025 €193,930.00
31 Dec 2025 NURSE ON CALL LTD Nursing Agency Staff Purchase Order Q4 2025 €31,432.00
31 Dec 2025 DIRECT MEDICAL LTD Medical and Surgical Supplies Purchase Order Q4 2025 €55,172.00
31 Dec 2025 DIRECT MEDICAL LTD Medical and Surgical Supplies Purchase Order Q4 2025 €66,473.00
31 Dec 2025 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €53,970.00
31 Dec 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €397,331.00
31 Dec 2025 DIRECT MEDICAL LTD Medical and Surgical Supplies Purchase Order Q4 2025 €52,293.00
31 Dec 2025 DIRECT MEDICAL LTD Medical and Surgical Supplies Purchase Order Q4 2025 €62,272.00
31 Dec 2025 DIRECT MEDICAL LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €63,047.00
31 Dec 2025 BRIAN KING ENGINEERING LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €42,605.00
31 Dec 2025 CUSTY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €91,084.00
31 Dec 2025 BAXTER HEALTHCARE Goods Received Note pending invoice Purchase Order Q4 2025 €35,823.00
31 Dec 2025 BAXTER HEALTHCARE Drugs & Medicines General Purchase Order Q4 2025 €47,833.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €50,886.00
31 Dec 2025 SEROSEP LIMITED Laboratory/Pathology Supplies Purchase Order Q4 2025 €21,782.00
31 Dec 2025 SEROSEP LIMITED Laboratory/Pathology Supplies Purchase Order Q4 2025 €33,348.00
31 Dec 2025 OFLYNN MEDICAL LTD Beds/Mattress Expenditure Purchase Order Q4 2025 €22,198.00
31 Dec 2025 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €117,040.00
31 Dec 2025 ARRO NURSING LTD PatClient Agency Staff Purchase Order Q4 2025 €25,634.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €27,049.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €259,305.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,560.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €30,293.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €28,626.00
31 Dec 2025 DEASY WALLEY PARTNERSHIP Other professional services Non Clinical Purchase Order Q4 2025 €55,777.00
31 Dec 2025 SWEENEY ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €31,342.00
31 Dec 2025 TELENT TECHNOLOGY SERVICES LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €30,550.00
31 Dec 2025 TELENT TECHNOLOGY SERVICES LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €76,287.00
31 Dec 2025 TELENT TECHNOLOGY SERVICES LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €127,184.00
31 Dec 2025 TELENT TECHNOLOGY SERVICES LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €51,766.00
31 Dec 2025 AEGIS SAFETY MANAGEMENT Non-clinical Management Consultancy Purchase Order Q4 2025 €29,513.00
31 Dec 2025 CPL HEALTHCARE LTD PatClient Agency Staff Purchase Order Q4 2025 €31,937.00
31 Dec 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2025 €30,975.00
31 Dec 2025 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €285,328.00
31 Dec 2025 ELLSPORT LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €66,852.00
31 Dec 2025 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €180,072.00
31 Dec 2025 CURRIE AND BROWN IRELAND LTD Other professional services Non Clinical Purchase Order Q4 2025 €36,297.00
31 Dec 2025 CME ELECTRICAL ENGINEERING LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2025 €143,881.00
31 Dec 2025 AL ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2025 €48,770.00
31 Dec 2025 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €61,285.00
31 Dec 2025 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2025 €98,400.00
31 Dec 2025 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2025 €319,000.00
31 Dec 2025 OLANDI ENGINEERING LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €20,418.00
31 Dec 2025 SEIRBHIS IOMPAIR TUAITHE TEO Private Ambulance Hire Purchase Order Q4 2025 €22,480.00
31 Dec 2025 MEDTRONIC IRL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €44,280.00
31 Dec 2025 MEDTRONIC IRL Implants - Internal Prosthesis Purchase Order Q4 2025 €23,661.00
31 Dec 2025 MEDTRONIC IRL Implants - Internal Prosthesis Purchase Order Q4 2025 €22,000.00

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