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 ENERGIA Electricity Purchase Order Q4 2025 €24,933.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €128,113.00
31 Dec 2025 JOHN FLETCHER LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €67,046.00
31 Dec 2025 JOHN FLETCHER LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €28,816.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €61,366.00
31 Dec 2025 NEPHIN VIEW PROPERTIES LTD Rent/Lease of Facilities & Maint Equip Purchase Order Q4 2025 €40,860.00
31 Dec 2025 SPICK & SPAN CONTRACTORS LTD Cleaning & Washing Services Purchase Order Q4 2025 €31,489.00
31 Dec 2025 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q4 2025 €26,138.00
31 Dec 2025 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q4 2025 €26,138.00
31 Dec 2025 TRUCKCAR SALES LTD Vehicle Servicing Purchase Order Q4 2025 €79,945.00
31 Dec 2025 STERVAL LIMITED Non-clinical Management Consultancy Purchase Order Q4 2025 €21,921.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €44,280.00
31 Dec 2025 QUEST COMPUTING LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €474,177.00
31 Dec 2025 PREMIER RECRUITMENT INTL Prof Fees -ICT managed serv - Non Clin Purchase Order Q4 2025 €22,330.00
31 Dec 2025 EIRCOM Data commun line charges and rentals Purchase Order Q4 2025 €142,225.00
31 Dec 2025 BNP PARABIS ACTING AS AGENTS F Facility Management Charges Purchase Order Q4 2025 €33,552.00
31 Dec 2025 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €200,438.00
31 Dec 2025 MARTINS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €118,504.00
31 Dec 2025 UNIJOBS LTD Mgt/Admin Agency Staff Purchase Order Q4 2025 €54,227.00
31 Dec 2025 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2025 €52,200.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €31,276.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €30,479.00
31 Dec 2025 UNITED DRUG BALLINA 2 Blood Products Purchase Order Q4 2025 €25,890.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Other Drugs & Medicines Purchase Order Q4 2025 €28,100.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Aids & Appliances - Recycling & Repair Purchase Order Q4 2025 €67,231.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Repairs to Medical Equipment Purchase Order Q4 2025 €32,373.00
31 Dec 2025 FTP RECRUITMENT LTD Nursing Agency Staff Purchase Order Q4 2025 €20,627.00
31 Dec 2025 CONACK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €231,712.00
31 Dec 2025 DELOITTE IRELAND LLP Consultancy -Other Client/Patient Serv Purchase Order Q4 2025 €91,955.00
31 Dec 2025 NURSE ON CALL LTD PatClient Agency Staff Purchase Order Q4 2025 €24,125.00
31 Dec 2025 BOC GASES IRELAND LTD MEDICAL GASES Purchase Order Q4 2025 €22,449.00
31 Dec 2025 CONNEXUS COMMUNICATIONS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €21,395.00
31 Dec 2025 DIRECT MEDICAL LTD Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €30,713.00
31 Dec 2025 WHIRISKEY REFRIGERATION CO LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €36,981.00
31 Dec 2025 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €1,003,909.00
31 Dec 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q4 2025 €210,910.00
31 Dec 2025 MDI MEDICAL LTD Goods Received Note pending invoice Purchase Order Q4 2025 €39,841.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €33,520.00
31 Dec 2025 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €439,135.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €32,224.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,641.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,000.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,443.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,475.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €31,399.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,702.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Goods Received Note pending invoice Purchase Order Q4 2025 €31,802.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €33,535.00
31 Dec 2025 ONTEX HEALTHCARE UK LTD Personal hygiene and continence supplies Purchase Order Q4 2025 €29,526.00
31 Dec 2025 AXIS TECHNICAL SERVICES LTD Repairs to Farm & Grounds Equipment Purchase Order Q4 2025 €21,500.00

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