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 Mar 2026 SRCL Clinical Waste Purchase Order Q1 2026 €89,548.00
30 Mar 2026 SRCL Gen Buildings Modifi/Maintnce suppl Purchase Order Q1 2026 €48,322.00
30 Mar 2026 TTM HEALTHCARE LTD PatClient Agency Staff Purchase Order Q1 2026 €57,529.00
30 Mar 2026 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €323,908.00
30 Mar 2026 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €642,625.00
30 Mar 2026 MAYBIN SUPORT SERVICES Cleaning & Washing Services Purchase Order Q1 2026 €29,446.00
30 Mar 2026 CRITICAL HEALTHCARE LTD Medical and Surgical Supplies Purchase Order Q1 2026 €65,466.00
30 Mar 2026 MMS MEDICAL LTD Med & Surgical Aids & Appliances Purch Purchase Order Q1 2026 €20,954.00
30 Mar 2026 MMS MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q1 2026 €30,184.00
30 Mar 2026 MMS MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q1 2026 €30,184.00
30 Mar 2026 ABTRAN Helpline Services Purchase Order Q1 2026 €103,409.00
30 Mar 2026 EUROFINS LABLINK LTD Blood & Blood Products Transportation Purchase Order Q1 2026 €30,869.00
30 Mar 2026 MOBILE MEDICAL DIAGNOSTICS LTD Diagnostic External Services Purchase Order Q1 2026 €536,413.00
30 Mar 2026 MYTHEN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q1 2026 €427,734.00
30 Mar 2026 CRAFTER BY DESIGN K AND M LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2026 €31,418.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD Radiotherapy Services Purchase Order Q1 2026 €23,323.00
30 Mar 2026 SCAN CLINIC LIMITED X-Ray / Imaging (Services) Purchase Order Q1 2026 €40,680.00
30 Mar 2026 SCAN CLINIC LIMITED X-Ray / Imaging (Services) Purchase Order Q1 2026 €105,300.00
30 Mar 2026 IRON MOUNTAIN Document Archival/Storage Services Purchase Order Q1 2026 €49,025.00
30 Mar 2026 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q1 2026 €21,772.00
30 Mar 2026 KENDRICK PROPERTIES LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2026 €93,359.00
30 Mar 2026 PJ DUFFY & SONS LTD Non-clinical Management Consultancy Purchase Order Q1 2026 €117,045.00
30 Mar 2026 PREMIER RECRUITMENT INTL Prof Fees -ICT managed serv - Non Clin Purchase Order Q1 2026 €112,408.00
30 Mar 2026 RELATECARE SERVICES LTD Helpline Services Purchase Order Q1 2026 €88,333.00
30 Mar 2026 HOULIHAN AND CROWE Rent/Operating Lease of Buildings Purchase Order Q1 2026 €20,695.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €186,804.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €73,352.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €162,493.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €49,039.00
30 Mar 2026 DAY ARCHITECTURAL LIMITED Non-clinical Management Consultancy Purchase Order Q1 2026 €246,000.00
30 Mar 2026 NANOSONICS EUROPE GMBH Maintenance of Medical Equipment Purchase Order Q1 2026 €20,422.00
30 Mar 2026 STARRUS ECO HOLDINGS General Waste Purchase Order Q1 2026 €25,579.00
30 Mar 2026 JLL LTD ACTING AS AGENTS FOR Rent/Operating Lease of Buildings Purchase Order Q1 2026 €98,785.00
30 Mar 2026 JONES LANG LASALLE ACTING AS A Facility Management Charges Purchase Order Q1 2026 €27,751.00
30 Mar 2026 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €97,662.00
30 Mar 2026 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €84,039.00
30 Mar 2026 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €51,400.00
30 Mar 2026 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q1 2026 €55,141.00
30 Mar 2026 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q1 2026 €21,721.00
30 Mar 2026 SOUTH EAST TECHNOLOGICAL UNIVE Continuing Nursing education Clinical Purchase Order Q1 2026 €40,800.00
30 Mar 2026 TEMPERATURE CONTROLLED B:Blood & Bld Forming Organs Purchase Order Q1 2026 €30,566.00
30 Mar 2026 TEMPERATURE CONTROLLED B:Blood & Bld Forming Organs Purchase Order Q1 2026 €21,833.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q1 2026 €48,422.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Other professional services Non Clinical Purchase Order Q1 2026 €63,597.00
30 Mar 2026 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q1 2026 €20,147.00
30 Mar 2026 COLLEGE OF PSYCHIATRISTS OF IR NCHD Training - Clinical Purchase Order Q1 2026 €135,505.00
30 Mar 2026 M FITZGIBBON CONTRACTORS LIMIT Non-clinical Management Consultancy Purchase Order Q1 2026 €93,439.00
30 Mar 2026 APP TRAINING SERVICES Training & Courses Non Clinical Purchase Order Q1 2026 €25,000.00
30 Mar 2026 RESMED PEI Med & Surgical Aids & Appliances Purch Purchase Order Q1 2026 €24,442.00
30 Mar 2026 RESMED PEI Rent/Lease of Medical Equipment Purchase Order Q1 2026 €65,125.00

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