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 LOGICALIS SOLUTIONS LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €41,379.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €23,686.00
31 Dec 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q4 2025 €30,360.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €56,908.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €20,515.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €21,188.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €68,218.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €141,831.00
31 Dec 2025 UNIPHAR PLC Other Drugs & Medicines Purchase Order Q4 2025 €32,121.00
31 Dec 2025 FINOSH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €93,342.00
31 Dec 2025 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €708,948.00
31 Dec 2025 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €743,432.00
31 Dec 2025 MAURICE JOHNSON and PARTNERS Non-clinical Management Consultancy Purchase Order Q4 2025 €30,321.00
31 Dec 2025 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €456,270.00
31 Dec 2025 GOLDEN EAGLE DEVELOPMENTS Rent/Operating Lease of Buildings Purchase Order Q4 2025 €21,944.00
31 Dec 2025 XPRESS HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €21,821.00
31 Dec 2025 SISK HEALTHCARE T/A TEKNO SURGICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €25,402.00
31 Dec 2025 CLANWILLIAM HEALTH SOCRATES LT S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €33,601.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €20,295.00
31 Dec 2025 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €371,728.00
31 Dec 2025 MAYBIN SUPORT SERVICES Cleaning & Washing Services Purchase Order Q4 2025 €24,108.00
31 Dec 2025 CRITICAL HEALTHCARE LTD Medical and Surgical Supplies Purchase Order Q4 2025 €30,928.00
31 Dec 2025 SURECOM NS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €21,648.00
31 Dec 2025 THE COLLEGE OF ANAESTHETISTS R Contd Prof Development Oth Cl/PatS Purchase Order Q4 2025 €75,497.00
31 Dec 2025 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2025 €27,948.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Other Professional Fees Clinical Purchase Order Q4 2025 €60,689.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Medical Hospital Treatments Private Purchase Order Q4 2025 €26,600.00
31 Dec 2025 ACCUSCIENCE IRL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €24,636.00
31 Dec 2025 PINEAPPLE CONTRACTS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €33,907.00
31 Dec 2025 PINEAPPLE CONTRACTS Furniture & Fittings Purchase Order Q4 2025 €30,085.00
31 Dec 2025 KSN PROJECT MANAGEMENT LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €79,950.00
31 Dec 2025 TOTALLY HEALTHCARE LTD Medical Consultant Fees - Clinical Purchase Order Q4 2025 €36,860.00
31 Dec 2025 DENIS ORIORDAN ELECTRICAL LTD Repairs of Facilities and Maintce Equip Purchase Order Q4 2025 €43,025.00
31 Dec 2025 MCMORROW CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €30,043.00
31 Dec 2025 KNR MEDICAL SUPPLIES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €57,564.00
31 Dec 2025 ROYA MEDICAL LTD TA INSPIRE ME Med/Den Agency Staff Purchase Order Q4 2025 €23,976.00
31 Dec 2025 JONES LANG LASALLE LIMITED Rent/Operating Lease of Buildings Purchase Order Q4 2025 €126,057.00
31 Dec 2025 GILEAD SCIENCES LTD Drugs & Medicines General Purchase Order Q4 2025 €35,554.00
31 Dec 2025 CULLENBRIDGE SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €48,035.00
31 Dec 2025 CHEVRON COLLEGE LTD Training & Courses Non Clinical Purchase Order Q4 2025 €42,600.00
31 Dec 2025 KEYPATH DIAGNOSTICS Laboratory External Services Purchase Order Q4 2025 €32,910.00
31 Dec 2025 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €25,120.00
31 Dec 2025 TOTALLY HEALTHCARE LTD Other Professional Fees Clinical Purchase Order Q4 2025 €32,360.00
31 Dec 2025 FERM ENG LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €130,264.00
31 Dec 2025 CARDIAC SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €48,806.00
31 Dec 2025 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €24,502.00
31 Dec 2025 KEYPATH DIAGNOSTICS Laboratory External Services Purchase Order Q4 2025 €34,116.00
31 Dec 2025 NOEL RECRUITMENT Gen Support Agency Staff Purchase Order Q4 2025 €21,081.00
31 Dec 2025 BOURKE AND CO LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €217,891.00
31 Dec 2025 PITNEY BOWES IRELAND LTD Postage Charges Purchase Order Q4 2025 €21,613.00

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