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 SCAN CLINIC LIMITED Diagnostic External Services Purchase Order Q4 2025 €137,670.00
31 Dec 2025 SCAN CLINIC LIMITED Diagnostic External Services Purchase Order Q4 2025 €23,160.00
31 Dec 2025 ACCUSCIENCE IRL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €210,773.00
31 Dec 2025 ACCUSCIENCE IRL LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2025 €202,950.00
31 Dec 2025 ALLIANCE CLINICAL SERVICES Clinical Related Consultancy Purchase Order Q4 2025 €38,600.00
31 Dec 2025 ALLIANCE CLINICAL SERVICES Clinical Related Consultancy Purchase Order Q4 2025 €38,600.00
31 Dec 2025 ALLIANCE CLINICAL SERVICES Clinical Related Consultancy Purchase Order Q4 2025 €37,635.00
31 Dec 2025 PHILIP LEE SOLICITORS Legal - contracted legal services Purchase Order Q4 2025 €297,703.00
31 Dec 2025 ERS DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €26,911.00
31 Dec 2025 JD SCANLON & CO LLP Legal - contracted legal services Purchase Order Q4 2025 €82,850.00
31 Dec 2025 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2025 €3,400,000.00
31 Dec 2025 NEARFORM LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €243,096.00
31 Dec 2025 SAPRO SOULTIONS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €27,610.00
31 Dec 2025 SAPRO SOULTIONS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €25,590.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €41,400.00
31 Dec 2025 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q4 2025 €64,400.00
31 Dec 2025 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q4 2025 €83,470.00
31 Dec 2025 CLINISYS SOLUTIONS LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €46,679.00
31 Dec 2025 INTEGRITY ROOFING AND CLADDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €67,738.00
31 Dec 2025 STRATA PROJECT SOLUTIONS LTD Non-clinical Management Consultancy Purchase Order Q4 2025 €32,401.00
31 Dec 2025 ALLOCATE SOFTWARE LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €33,149.00
31 Dec 2025 BOURKE AND CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €78,687.00
31 Dec 2025 OPEN APPLICATIONS CONSULTING L S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2025 €85,485.00
31 Dec 2025 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q4 2025 €33,173.00
31 Dec 2025 CARDIAC SERVICES LTD Asset Technical Clearing a/c Purchase Order Q4 2025 €31,543.00
31 Dec 2025 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €186,322.00
31 Dec 2025 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €100,250.00
31 Dec 2025 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q4 2025 €20,147.00
31 Dec 2025 TEMPERATURE CONTROLLED Nursing Agency Staff Purchase Order Q4 2025 €43,315.00
31 Dec 2025 NOEL RECRUITMENT Mgt/Admin Agency Staff Purchase Order Q4 2025 €20,525.00
31 Dec 2025 COLLEGE OF PSYCHIATRISTS OF IR NCHD Training - Clinical Purchase Order Q4 2025 €154,482.00
31 Dec 2025 COMBICO LTD Catering Equipment Expenditure Purchase Order Q4 2025 €25,243.00
31 Dec 2025 BYRNE WALLACE SOLICITORS Legal - contracted legal services Purchase Order Q4 2025 €429,521.00
31 Dec 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2025 €33,156.00
31 Dec 2025 MIDRSS LTD T/A MEDICAL IMAGING Aural - Clinical Purchase Order Q4 2025 €27,870.00
31 Dec 2025 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q4 2025 €30,996.00
31 Dec 2025 DOMA CONSULTING ENGINEERS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €21,304.00
31 Dec 2025 ABBOTT LABORATORIES IRL LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €42,074.00
31 Dec 2025 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €4,139,836.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Other Professional Fees Clinical Purchase Order Q4 2025 €55,271.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €105,506.00
31 Dec 2025 PHILIPS ELECTRONICS IRELAND LT Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €55,350.00
31 Dec 2025 TRASMORE LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2025 €30,152.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2025 €50,810.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €22,210.00
31 Dec 2025 AIR LIQUIDE HEALTHCARE IRELAND Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €22,058.00
31 Dec 2025 EHF29 LTD Other Professional Fees Clinical Purchase Order Q4 2025 €23,625.00
31 Dec 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2025 €27,520.00
31 Dec 2025 UNITED DRUG LIMERICK 3 B:Blood & Bld Forming Organs Purchase Order Q4 2025 €122,280.00
31 Dec 2025 UNITED DRUG LIMERICK 3 B:Blood & Bld Forming Organs Purchase Order Q4 2025 €24,920.00

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