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

Loading...
Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD Radiotherapy Services Purchase Order Q4 2025 €92,232.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q4 2025 €27,309.00
31 Dec 2025 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q4 2025 €67,499.00
31 Dec 2025 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €141,702.00
31 Dec 2025 CONTEXT Prof -Interpretrs/Transl Fees Oth Cl/PSs Purchase Order Q4 2025 €26,671.00
31 Dec 2025 TIM HEALY CONSULTING ENGINEERS Non-clinical Management Consultancy Purchase Order Q4 2025 €31,238.00
31 Dec 2025 QUADIENT IRELAND LTD Postage Charges Purchase Order Q4 2025 €24,970.00
31 Dec 2025 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q4 2025 €185,510.00
31 Dec 2025 CHARTER MEDICAL DIAGNOSTIC Diagnostic External Services Purchase Order Q4 2025 €31,070.00
31 Dec 2025 CHARTER MEDICAL DIAGNOSTIC Diagnostic External Services Purchase Order Q4 2025 €133,693.00
31 Dec 2025 BARRINGTONS MRI LTD Diagnostic External Services Purchase Order Q4 2025 €42,120.00
31 Dec 2025 MCLAW AND ASSOCIATES LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2025 €24,354.00
31 Dec 2025 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2025 €191,809.00
31 Dec 2025 ERNST & YOUNG CONSULTANTS Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €73,167.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €80,681.00
31 Dec 2025 ERNST AND YOUNG BUSINESS ADVIS Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2025 €96,022.00
31 Dec 2025 CULLENBRIDGE SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €120,024.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2025 €585,166.00
31 Dec 2025 D FALLON CONSULTING ENGINEERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €21,659.00
31 Dec 2025 ENDOVAL LTD Maintenance of Medical Equipment Purchase Order Q4 2025 €21,928.00
31 Dec 2025 HOME HEALTH CARE LIMITED Rent/Lease of Medical Equipment Purchase Order Q4 2025 €53,321.00
31 Dec 2025 NOEL RECRUITMENT Gen Support Agency Staff Purchase Order Q4 2025 €21,069.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2025 €96,168.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q4 2025 €45,662.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q4 2025 €30,176.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q4 2025 €43,427.00
31 Dec 2025 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q4 2025 €37,215.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Diagnostic External Services Purchase Order Q4 2025 €50,595.00
31 Dec 2025 BON SECOURS HEALTH SYSTEM CLG Diagnostic External Services Purchase Order Q4 2025 €23,140.00
31 Dec 2025 PATRON SVS Vehicle Servicing Purchase Order Q4 2025 €32,693.00
31 Dec 2025 CWS CLEANROOMS IRELAND LTD Cleaning & Washing Services Purchase Order Q4 2025 €29,521.00
31 Dec 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2025 €20,266.00
31 Dec 2025 BECTON DICKINSON UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €47,941.00
31 Dec 2025 JOHNSON & JOHNSON MEDICAL Maintenance of Medical Equipment Purchase Order Q4 2025 €39,839.00
31 Dec 2025 JOHNSON & JOHNSON MEDICAL Implants - Internal Prosthesis Purchase Order Q4 2025 €26,114.00
31 Dec 2025 JOHNSON & JOHNSON MEDICAL Implants - Internal Prosthesis Purchase Order Q4 2025 €22,860.00
31 Dec 2025 JOHNSON & JOHNSON MEDICAL Implants - Internal Prosthesis Purchase Order Q4 2025 €23,050.00
31 Dec 2025 JOHNSON & JOHNSON MEDICAL Orthopaedic related products (Supplies) Purchase Order Q4 2025 €26,833.00
31 Dec 2025 CARERS & NURSES AIDES ON CALL PatClient Agency Staff Purchase Order Q4 2025 €27,005.00
31 Dec 2025 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q4 2025 €22,752.00
31 Dec 2025 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €532,959.00
31 Dec 2025 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €236,554.00
31 Dec 2025 ELECTRIC IRELAND Gas Purchase Order Q4 2025 €22,256.00
31 Dec 2025 ELECTRIC IRELAND Gas Purchase Order Q4 2025 €27,649.00
31 Dec 2025 BAYER LTD IRELAND Other Drugs & Medicines Purchase Order Q4 2025 €60,615.00
31 Dec 2025 KEANEY MEDICAL LTD Beds/Mattress Rental/Lease Purchase Order Q4 2025 €59,532.00
31 Dec 2025 IRISH SHIPPING AND TRANSPORT L COURIER SERVICES Purchase Order Q4 2025 €60,932.00
31 Dec 2025 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €7,077,151.00
31 Dec 2025 NHC CONSTRUCTION LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €81,169.00
31 Dec 2025 ILLUMINA IRELAND COMMERCIAL LTD Maintenance of Laboratory Equipment Purchase Order Q4 2025 €51,245.00

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