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

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2025 Alexion Pharma International O Furnit H/ware & Crockery Offline Stock 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 Furnit H/ware & Crockery Offline Stock Purchase Order Q4 2025 €28,190.00
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 €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 €28,190.00
31 Dec 2025 Alexion Pharma International O Drugs & Medicines General Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Drugs & Medicines General Purchase Order Q4 2025 €28,190.00
31 Dec 2025 Alexion Pharma International O Drugs & Medicines General Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Drugs & Medicines General 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 €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 Drugs & Medicines General Purchase Order Q4 2025 €21,143.00
31 Dec 2025 Alexion Pharma International O Drugs & Medicines General Purchase Order Q4 2025 €28,190.00
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 €33,634.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Maintenance of Medical Equipment Purchase Order Q4 2025 €21,795.00
31 Dec 2025 DRAEGER MEDICAL IRELAND Maintenance of Medical Equipment Purchase Order Q4 2025 €28,362.00
31 Dec 2025 FANNIN LIMITED Med & Surgical Aids & Appliances Purch Purchase Order Q4 2025 €47,106.00
31 Dec 2025 PETROGAS GROUP LTD Petrol and Diesel Purchase Order Q4 2025 €60,954.00
31 Dec 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2025 €21,327.00
31 Dec 2025 DIRECT MEDICAL LTD Rent/Lease of Medical Equipment Purchase Order Q4 2025 €23,150.00
31 Dec 2025 ROYAL COLLEGE OF SURGEONS Non-clinical Management Consultancy Purchase Order Q4 2025 €256,921.00
31 Dec 2025 AGS HEALTHCARE RECRUITMENT LTD PatClient Agency Staff Purchase Order Q4 2025 €30,817.00
31 Dec 2025 ENERGIA Electricity Purchase Order Q4 2025 €53,479.00
31 Dec 2025 BLACKSTONE MOTORS HOLDINGS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2025 €59,915.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €47,552.00
31 Dec 2025 UNITED DRUG LIMERICK 3 Drugs & Medicines General Purchase Order Q4 2025 €30,842.00
31 Dec 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2025 €151,878.00
31 Dec 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q4 2025 €23,776.00
31 Dec 2025 RED CHAIR RECRUITMENT LTD Med/Den Agency Staff Purchase Order Q4 2025 €22,295.00
31 Dec 2025 IBM IRELAND LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q4 2025 €39,470.00
31 Dec 2025 IBM IRELAND LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q4 2025 €30,260.00
31 Dec 2025 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2025 €58,425.00
31 Dec 2025 EHF29 LTD Other Professional Fees Clinical Purchase Order Q4 2025 €22,320.00
31 Dec 2025 CRUINN DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q4 2025 €30,750.00
31 Dec 2025 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2025 €51,299.00
31 Dec 2025 MURRAY AMBULANCE SERVICE Private Ambulance Hire Purchase Order Q4 2025 €24,200.00
31 Dec 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q4 2025 €28,531.00
31 Dec 2025 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2025 €132,942.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €128,289.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €102,144.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €50,853.00
31 Dec 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q4 2025 €49,203.00
31 Dec 2025 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2025 €356,662.00
31 Dec 2025 AFFIDEA DIAGNOSTICS IRELAND LT X-Ray / Imaging (Services) Purchase Order Q4 2025 €25,760.00
31 Dec 2025 WILLIS TOWERS WATSON INSURANCE Professional Indemnity Insurance Purchase Order Q4 2025 €55,000.00

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