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 EUROFINS LABLINK LTD Blood & Blood Products Transportation Purchase Order Q4 2025 €27,553.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q4 2025 €64,250.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Diagnostic External Services Purchase Order Q4 2025 €27,410.00
31 Dec 2025 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €243,741.00
31 Dec 2025 NORDAN VINDUER LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €39,560.00
31 Dec 2025 CAWLEY NEA LTD Advertising & Promotion Purchase Order Q4 2025 €80,000.00
31 Dec 2025 FITZGERLAD HEALTHCARE LTD Nursing Agency Staff Purchase Order Q4 2025 €23,563.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray/Imaging Supplies Purchase Order Q4 2025 €29,000.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €105,000.00
31 Dec 2025 CLINISYS INFORMATION SYS EUROP Enhan/Add Exist Software Expenditure Purchase Order Q4 2025 €24,649.00
31 Dec 2025 NIH CLINICS LTD Medical Hospital Treatments Private Purchase Order Q4 2025 €22,442.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €51,512.00
31 Dec 2025 EV POWER CONTROL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €20,759.00
31 Dec 2025 REDDY ORIORDAN STAEHLI ARCHITE Non-clinical Management Consultancy Purchase Order Q4 2025 €20,030.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €25,215.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €28,997.00
31 Dec 2025 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q4 2025 €26,344.00
31 Dec 2025 TEMPERATURE CONTROLLED Invoice tolerance Purchase Order Q4 2025 €40,608.00
31 Dec 2025 TEMPERATURE CONTROLLED Invoice tolerance Purchase Order Q4 2025 €47,158.00
31 Dec 2025 TEMPERATURE CONTROLLED Mgt/Admin Agency Staff Purchase Order Q4 2025 €32,986.00
31 Dec 2025 TEMPERATURE CONTROLLED Mgt/Admin Agency Staff Purchase Order Q4 2025 €36,521.00
31 Dec 2025 BORD GAIS EIREANN Gas Purchase Order Q4 2025 €53,249.00
31 Dec 2025 BORD GAIS EIREANN Gas Purchase Order Q4 2025 €23,590.00
31 Dec 2025 Alexion Pharma International O Drugs & Medicines General Purchase Order Q4 2025 €33,634.00
31 Dec 2025 Alexion Pharma International O Other Drugs & Medicines Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Drugs & Medicines General Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Bespoke Funding Arrangements-Drugs Purchase Order Q4 2025 €21,143.00
31 Dec 2025 PEI SURGICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €32,374.00
31 Dec 2025 FANNIN LIMITED Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €28,050.00
31 Dec 2025 FANNIN LIMITED Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €40,908.00

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