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
30 Sep 2025 Keymed Ireland Ltd Asset Technical Clearing a/c Purchase Order Q3 2025 €172,997.00
30 Sep 2025 CAREDOC Grants to GP - Out of Hours Purchase Order Q3 2025 €330,292.00
30 Sep 2025 ENERGIA Electricity Purchase Order Q3 2025 €189,630.00
30 Sep 2025 TRACEY BROTHERS LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2025 €346,642.00
30 Sep 2025 MYLAN IRE HEALTHCARE LTD J:Antiinfectives -Systemic Use Purchase Order Q3 2025 €2,690,625.00
30 Sep 2025 UNITED DRUG WHOLESALE DUBLIN 1 Other Drugs & Medicines Purchase Order Q3 2025 €171,124.00
30 Sep 2025 MEDITEQ HEALTHCARE SOLUTIONS L Goods Received Note pending invoice Purchase Order Q3 2025 €115,364.00
30 Sep 2025 BECKMAN COULTER DIAGNOSTICS LTD Laboratory/Pathology Supplies Purchase Order Q3 2025 €392,712.00
30 Sep 2025 PRINCIPAL CONTRACTORS LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q3 2025 €221,291.00
30 Sep 2025 FCC FIRE CERT LTD Non-clinical Management Consultancy Purchase Order Q3 2025 €141,167.00
30 Sep 2025 FITZGIBBON MCGINLEY ARCHITECTS Other professional services Non Clinical Purchase Order Q3 2025 €333,214.00
30 Sep 2025 TITANIUM DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2025 €171,511.00
30 Sep 2025 ALLIANCE MEDICAL Maintenance of Medical Equipment Purchase Order Q3 2025 €101,102.00
30 Sep 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q3 2025 €168,433.00
30 Sep 2025 ROSANNA CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q3 2025 €204,159.00
30 Sep 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q3 2025 €222,259.00
30 Sep 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q3 2025 €209,087.00
30 Sep 2025 SECURITY AT RISK SECURITY GROU Security Services Purchase Order Q3 2025 €209,087.00
30 Sep 2025 SCREENLINK HEALTHCARE Medical and Surgical Supplies Purchase Order Q3 2025 €139,589.00
30 Sep 2025 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q3 2025 €166,933.00
30 Sep 2025 JD SCANLON & CO LLP Legal - contracted legal services Purchase Order Q3 2025 €165,637.00
30 Sep 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q3 2025 €166,550.00
30 Sep 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q3 2025 €248,812.00
30 Sep 2025 MMD CONSTRUCTION CORK LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2025 €299,742.00
30 Sep 2025 GRIFFIN BROTHERS CONTRACTING L Genl Building Modif / Maintenance Serv Purchase Order Q3 2025 €310,359.00
30 Sep 2025 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q3 2025 €169,050.00
30 Sep 2025 UNITED DRUG LIMERICK 3 B:Blood & Bld Forming Organs Purchase Order Q3 2025 €122,280.00
30 Sep 2025 UNITED DRUG LIMERICK 3 B:Blood & Bld Forming Organs Purchase Order Q3 2025 €123,369.00
30 Sep 2025 IBM IRELAND LTD Training & Courses Non Clinical Purchase Order Q3 2025 €107,143.00
30 Sep 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q3 2025 €141,391.00
30 Sep 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q3 2025 €147,485.00
30 Sep 2025 UNITED DRUG BALLINA 2 Other Drugs & Medicines Purchase Order Q3 2025 €103,606.00
30 Sep 2025 BIDVEST NOONAN Cleaning & Washing Services Purchase Order Q3 2025 €124,768.00
30 Sep 2025 DELOITTE IRELAND LLP Other professional services Non Clinical Purchase Order Q3 2025 €199,973.00
30 Sep 2025 CAMPBELL CATERING LTD Catering Services Purchase Order Q3 2025 €268,605.00
30 Sep 2025 BAXTER HEALTHCARE Other Drugs & Medicines Purchase Order Q3 2025 €172,200.00
30 Sep 2025 GALILEO ENERGY SERVICES LTD Non-clinical Management Consultancy Purchase Order Q3 2025 €207,399.00
30 Sep 2025 GLAXOSMITHKLINE BIOLOGICALS SA J:Antiinfectives -Systemic Use Purchase Order Q3 2025 €905,142.00
30 Sep 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q3 2025 €446,490.00
30 Sep 2025 BON SECOURS HEALTH SYSTEM CLG Medical Hospital Treatments Private Purchase Order Q3 2025 €336,776.00
30 Sep 2025 SEIRBHIS IOMPAIR TUAITHE TEO Private Mini-bus Hire Purchase Order Q3 2025 €245,562.00
30 Sep 2025 UNIPHAR PLC Drugs & Medicines General Purchase Order Q3 2025 €208,936.00
30 Sep 2025 SRCL Clinical Waste Purchase Order Q3 2025 €185,994.00
30 Sep 2025 ENFER MEDICAL LTD Laboratory External Services Purchase Order Q3 2025 €101,426.00
30 Sep 2025 ENFER MEDICAL LTD Laboratory External Services Purchase Order Q3 2025 €243,604.00
30 Sep 2025 PFH TECHNOLOGY S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q3 2025 €5,432,514.00
30 Sep 2025 PFH TECHNOLOGY S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q3 2025 €5,670,441.00
30 Sep 2025 CLAIMSURE SLAINTE IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q3 2025 €136,346.00
30 Sep 2025 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2025 €123,867.00
30 Sep 2025 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2025 €128,200.00

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