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 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €31,792.00
31 Dec 2025 SERVISOURCE IE Nursing Agency Staff Purchase Order Q4 2025 €22,187.00
31 Dec 2025 SERVISOURCE IE Nursing Agency Staff Purchase Order Q4 2025 €24,282.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €21,579.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 INFRASTRUCTURE INVESTMENT FUND Facility Management Charges Purchase Order Q4 2025 €72,341.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €104,810.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €68,457.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Goods Received Note pending invoice Purchase Order Q4 2025 €117,768.00
31 Dec 2025 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €30,750.00
31 Dec 2025 LIFE LINE AMBULANCE SERVICE Private Ambulance Hire Purchase Order Q4 2025 €36,098.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €22,927.00
31 Dec 2025 QUEST COMPUTING LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €44,095.00
31 Dec 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2025 €37,750.00
31 Dec 2025 MEDITEQ HEALTHCARE SOLUTIONS L Medical and Surgical Supplies Purchase Order Q4 2025 €69,077.00
31 Dec 2025 PETER WARD SC Legal - Counsel Fees Purchase Order Q4 2025 €22,572.00
31 Dec 2025 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2025 €51,904.00
31 Dec 2025 EIRCOM Data commun line charges and rentals Purchase Order Q4 2025 €133,319.00
31 Dec 2025 KIERAN CALLAGHAN ELECTRICAL LT Non-clinical Management Consultancy Purchase Order Q4 2025 €201,106.00
31 Dec 2025 MARTINS CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2025 €60,761.00
31 Dec 2025 RPS CONSULTING ENGINEERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €24,285.00
31 Dec 2025 RPS CONSULTING ENGINEERS Non-clinical Management Consultancy Purchase Order Q4 2025 €31,283.00
31 Dec 2025 MSL HEALTH CARE LTD Other Drugs & Medicines Purchase Order Q4 2025 €20,899.00
31 Dec 2025 MSL HEALTH CARE LTD Other Drugs & Medicines Purchase Order Q4 2025 €32,585.00
31 Dec 2025 BIDVEST NOONAN Gen Support Agency Staff Purchase Order Q4 2025 €25,236.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €94,841.00
31 Dec 2025 FTP RECRUITMENT LTD HSCP Agency Staff Purchase Order Q4 2025 €21,581.00
31 Dec 2025 DELOITTE IRELAND LLP Prof Fees - Other ICT rel serv - Non Cl Purchase Order Q4 2025 €46,361.00
31 Dec 2025 VAN DIJK ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €63,488.00
31 Dec 2025 B BRAUN MEDICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €33,277.00
31 Dec 2025 BOC GASES IRELAND LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €46,373.00
31 Dec 2025 DIRECT MEDICAL LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €54,086.00
31 Dec 2025 SIVANTOS LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €42,500.00
31 Dec 2025 SIVANTOS LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €42,788.00
31 Dec 2025 CELTIC LINEN LTD Cleaning & Washing Services Purchase Order Q4 2025 €21,527.00
31 Dec 2025 HANLEY TAITE DESIGN PARTNERSHI Other professional services Non Clinical Purchase Order Q4 2025 €61,439.00
31 Dec 2025 HANLEY TAITE DESIGN PARTNERSHI Non-clinical Management Consultancy Purchase Order Q4 2025 €22,755.00
31 Dec 2025 HANLEY TAITE DESIGN PARTNERSHI Other professional services Non Clinical Purchase Order Q4 2025 €31,611.00
31 Dec 2025 BUNZL CLEANING AND SAFETY Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €60,922.00
31 Dec 2025 SCOTT TALLON WALKER ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2025 €29,983.00
31 Dec 2025 SCOTT TALLON WALKER ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2025 €32,268.00
31 Dec 2025 MICHAEL AND LIAM CLOGHER TA CL Non-clinical Management Consultancy Purchase Order Q4 2025 €40,179.00
31 Dec 2025 ASTRAL HEALTHCARE LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €111,128.00

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