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 Jun 2025 WILKER AUTO CONVERSIONS LTD VEHICLES - REPAIRS Purchase Order Q2 2025 €162,449.00
30 Jun 2025 BECKMAN COULTER DIAGNOSTICS LTD MANAGED SERVICE CONTRACT Purchase Order Q2 2025 €113,458.00
30 Jun 2025 ELIS TEXTILE SERVICES LTD LINEN SERVICE Purchase Order Q2 2025 €162,455.00
30 Jun 2025 ELIS TEXTILE SERVICES LTD LINEN SERVICE Purchase Order Q2 2025 €146,971.00
30 Jun 2025 BAXTER HEALTHCARE LTD MEDICINES UNCLASSIFIED Purchase Order Q2 2025 €200,234.00
30 Jun 2025 BAXTER HEALTHCARE LTD MEDICINES UNCLASSIFIED Purchase Order Q2 2025 €190,699.00
30 Jun 2025 BAXTER HEALTHCARE LTD MEDICINES UNCLASSIFIED Purchase Order Q2 2025 €190,699.00
30 Jun 2025 BAXTER HEALTHCARE LTD MEDICINES UNCLASSIFIED Purchase Order Q2 2025 €203,256.00
30 Jun 2025 BORD GAIS NATURAL GAS Purchase Order Q2 2025 €281,362.00
30 Jun 2025 STEPPING AHEAD CLINCI LTD PROF FEES-CLINICAL Purchase Order Q2 2025 €163,937.00
30 Jun 2025 CHARTER MEDICAL GROUP Medical Consultant Fees - Clinical Purchase Order Q2 2025 €241,238.00
30 Jun 2025 BARRY'S COACHES LTD CAR PARK MGT.FEES Purchase Order Q2 2025 €136,930.00
30 Jun 2025 CULLENBRIDGE SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q2 2025 €273,989.00
30 Jun 2025 ALLIANCE MEDICAL DIAGNOSTIC IMAGING M.R.I. SCANS Purchase Order Q2 2025 €104,702.00
30 Jun 2025 ALLIANCE MEDICAL DIAGNOSTIC IMAGING PET SCANS Purchase Order Q2 2025 €215,270.00
30 Jun 2025 ALLIANCE MEDICAL DIAGNOSTIC IMAGING M.R.I. SCANS Purchase Order Q2 2025 €104,666.00
30 Jun 2025 NORTY LTD t/a T-PRO MANAGED SERVICES Purchase Order Q2 2025 €115,277.00
30 Jun 2025 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q2 2025 €1,831,568.00
30 Jun 2025 BRITPLAS COMMERCIAL WINDOWS LTD CONTRACTS: CARPENTRY Purchase Order Q2 2025 €571,211.00
30 Jun 2025 SAR SECURITY SECURITY Purchase Order Q2 2025 €213,557.00
30 Mar 2025 SECTRA IRELAND LTD Maintenance of Medical Equipment Purchase Order Q1 2025 €234,150.00
30 Mar 2025 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €420,518.00
30 Mar 2025 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q1 2025 €166,550.00
30 Mar 2025 ERNST AND YOUNG BUSINESS ADVIS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2025 €190,759.00
30 Mar 2025 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2025 €902,574.00
30 Mar 2025 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2025 €431,730.00
30 Mar 2025 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q1 2025 €134,964.00
30 Mar 2025 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q1 2025 €103,356.00
30 Mar 2025 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q1 2025 €117,950.00
30 Mar 2025 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q1 2025 €102,909.00
30 Mar 2025 DALE TECHNOLOGY LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2025 €487,146.00
30 Mar 2025 TITANIUM DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €323,702.00
30 Mar 2025 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q1 2025 €478,500.00
30 Mar 2025 TRACEY BROTHERS LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €274,427.00
30 Mar 2025 RPS CONSULTING ENGINEERS Prof Fees -Engineering fees-Non Clinical Purchase Order Q1 2025 €103,084.00
30 Mar 2025 UNITED DRUG DISTRIBUTORS IRELA Storage & Distrib of Pandemic Vaccines Purchase Order Q1 2025 €395,898.00
30 Mar 2025 ST VINCENTS UNIVERSITY HOSPITA Refund of HIV Drugs Purchase Order Q1 2025 €124,955.00
30 Mar 2025 ST JOHNS SOLICITORS Legal - contracted legal services Purchase Order Q1 2025 €225,678.00
30 Mar 2025 CLANCY PROJECT MANAGEMENT LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €221,794.00
30 Mar 2025 KERRY GROUP SERVICES INTERNATI Rent/Operating Lease of Buildings Purchase Order Q1 2025 €164,843.00
30 Mar 2025 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q1 2025 €285,090.00
30 Mar 2025 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q1 2025 €819,647.00
30 Mar 2025 FANNIN LTD DRUGS Purchase Order Q1 2025 €165,635.00
30 Mar 2025 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €622,454.00
30 Mar 2025 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q1 2025 €175,427.00
30 Mar 2025 CAREY DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order Q1 2025 €794,228.00
30 Mar 2025 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €871,096.00
30 Mar 2025 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €714,267.00
30 Mar 2025 DOMINIC OCONNOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €278,301.00
30 Mar 2025 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €217,474.00

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