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 PRIMARY CARE GALWAY CITY EAST Facility Management Charges Purchase Order Q1 2026 €23,164.00
30 Mar 2026 MOMENTUM PROPERTY SUPPORT Security Services Purchase Order Q1 2026 €44,166.00
30 Mar 2026 PJ BRENNAN & COMPANY LTD Blood Products Purchase Order Q1 2026 €37,547.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD Med/Den Agency Staff Purchase Order Q1 2026 €38,032.00
30 Mar 2026 GLOBAL DIAGNOSTIC IRELAND LTD X-Ray / Imaging (Services) Purchase Order Q1 2026 €27,309.00
30 Mar 2026 ALLIANCE CLINICAL SERVICES Medical Hospital Treatments Private Purchase Order Q1 2026 €23,500.00
30 Mar 2026 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q1 2026 €21,772.00
30 Mar 2026 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q1 2026 €27,000.00
30 Mar 2026 TURNER AND TOWNSEND LTD Other professional services Non Clinical Purchase Order Q1 2026 €22,042.00
30 Mar 2026 TURNER AND TOWNSEND LTD Other professional services Non Clinical Purchase Order Q1 2026 €26,224.00
30 Mar 2026 LOSTDALE LTD Rent/Operating Lease of Buildings Purchase Order Q1 2026 €60,687.00
30 Mar 2026 HKL HOLDINGS T/A 1MEDICAL Med/Den Agency Staff Purchase Order Q1 2026 €21,899.00
30 Mar 2026 WASSENBURG IRELAND LTD Maintenance of Medical Equipment Purchase Order Q1 2026 €32,132.00
30 Mar 2026 WASSENBURG IRELAND LTD Maintenance of Medical Equipment Purchase Order Q1 2026 €46,807.00
30 Mar 2026 HOSPITAL SERVICES LTD Maintenance of Medical Equipment Purchase Order Q1 2026 €25,114.00
30 Mar 2026 MONACO DEVELOPEMENTS TRAMORE L Rent/Operating Lease of Buildings Purchase Order Q1 2026 €115,205.00
30 Mar 2026 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2026 €71,622.00
30 Mar 2026 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2026 €181,623.00
30 Mar 2026 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2026 €288,558.00
30 Mar 2026 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2026 €67,537.00
30 Mar 2026 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2026 €259,605.00
30 Mar 2026 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2026 €153,469.00
30 Mar 2026 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2026 €112,504.00
30 Mar 2026 MARTIN OHALLORAN AND COMPANY L Genl Building Modif / Maintenance Serv Purchase Order Q1 2026 €38,908.00
30 Mar 2026 QUADIENT IRELAND LTD Postage Charges Purchase Order Q1 2026 €25,000.00
30 Mar 2026 NUTRITICS LTD Catering Supplies Purchase Order Q1 2026 €41,554.00
30 Mar 2026 SAPRO SOULTIONS LTD Strategic Plan & Bu'ness Improve Consult Purchase Order Q1 2026 €48,726.00
30 Mar 2026 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q1 2026 €23,472.00
30 Mar 2026 SONAS INNOVATION LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2026 €20,664.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €33,210.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €126,426.00
30 Mar 2026 WEALTH OPTIONS TRUSTEES Rent/Operating Lease of Buildings Purchase Order Q1 2026 €71,489.00
30 Mar 2026 WEALTH OPTIONS TRUSTEES Rent/Operating Lease of Buildings Purchase Order Q1 2026 €138,603.00
30 Mar 2026 DAY ARCHITECTURAL LIMITED Non-clinical Management Consultancy Purchase Order Q1 2026 €24,016.00
30 Mar 2026 MMD CONSTRUCTION CORK LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2026 €195,232.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €89,098.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €54,915.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €31,232.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €104,245.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €62,037.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €73,447.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €66,475.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €79,534.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €65,883.00
30 Mar 2026 IAS MEDICAL LTD HELICOPTER TRANSPORT Purchase Order Q1 2026 €347,090.00
30 Mar 2026 HOME HEALTH CARE LIMITED Rent/Lease of Medical Equipment Purchase Order Q1 2026 €56,690.00
30 Mar 2026 PRICEWATERHOUSECOOPERS Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €140,589.00
30 Mar 2026 TEMPERATURE CONTROLLED Mgt/Admin Agency Staff Purchase Order Q1 2026 €36,520.00
30 Mar 2026 TEMPERATURE CONTROLLED Mgt/Admin Agency Staff Purchase Order Q1 2026 €36,520.00
30 Mar 2026 NOEL RECRUITMENT Gen Support Agency Staff Purchase Order Q1 2026 €21,708.00

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