Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Mar 2026 SPERRIN METAL PRODUCTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2026 €48,585.00
30 Mar 2026 THE ASSOCIATION OF AMBULANCE Strategic Plan & Bu'ness Improve Consult Purchase Order Q1 2026 €23,797.00
30 Mar 2026 PA CONSULTING GROUP Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €63,345.00
30 Mar 2026 XPRESS HEALTHCARE LTD Nursing Agency Staff Purchase Order Q1 2026 €25,823.00
30 Mar 2026 TTM HEALTHCARE LTD Nursing Agency Staff Purchase Order Q1 2026 €23,599.00
30 Mar 2026 CRITICAL HEALTHCARE LTD Medical and Surgical Supplies Purchase Order Q1 2026 €78,640.00
30 Mar 2026 ABTRAN Helpline Services Purchase Order Q1 2026 €116,435.00
30 Mar 2026 NORSO MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q1 2026 €37,743.00
30 Mar 2026 ASSOCIATION OF OCCUPATIONAL Cont Prof Dev (other than CME) Clinical Purchase Order Q1 2026 €54,400.00
30 Mar 2026 PJ BRENNAN & COMPANY LTD Maintenance of Laboratory Equipment Purchase Order Q1 2026 €23,468.00
30 Mar 2026 ALLIANCE CLINICAL SERVICES Clinical Related Consultancy Purchase Order Q1 2026 €34,740.00
30 Mar 2026 TM MORE HEALTHCARE LTD Facility Management Charges Purchase Order Q1 2026 €28,298.00
30 Mar 2026 GROSVENOR CLEANING SERVICES Cleaning & Washing Services Purchase Order Q1 2026 €25,013.00
30 Mar 2026 GROSVENOR CLEANING SERVICES Cleaning & Washing Services Purchase Order Q1 2026 €22,258.00
30 Mar 2026 HKL HOLDINGS T/A 1MEDICAL Med/Den Agency Staff Purchase Order Q1 2026 €21,064.00
30 Mar 2026 WASSENBURG IRELAND LTD Maintenance of Medical Equipment Purchase Order Q1 2026 €84,808.00
30 Mar 2026 DR JOHN CASEY JUNIOR G.P. - Clinical Purchase Order Q1 2026 €21,356.00
30 Mar 2026 BP MULTIPAGE LTD Maintenance of Facilities & Maint Eq Purchase Order Q1 2026 €24,722.00
30 Mar 2026 BLUEPRINT GENETICS OY Laboratory External Services Purchase Order Q1 2026 €23,810.00
30 Mar 2026 ALLIANCE MEDICAL X-Ray / Imaging (Services) Purchase Order Q1 2026 €70,177.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €38,441.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €38,441.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €271,308.00
30 Mar 2026 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2026 €35,146.00
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 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 S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2026 €31,393.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €65,529.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €65,142.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €28,621.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €86,898.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €94,960.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €112,182.00
30 Mar 2026 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q1 2026 €50,823.00
30 Mar 2026 STARRUS ECO HOLDINGS General Waste Purchase Order Q1 2026 €24,184.00
30 Mar 2026 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q1 2026 €34,059.00
30 Mar 2026 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q1 2026 €45,848.00
30 Mar 2026 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q1 2026 €41,918.00
30 Mar 2026 TEMPERATURE CONTROLLED B:Blood & Bld Forming Organs Purchase Order Q1 2026 €21,833.00
30 Mar 2026 VODAFONE IRELAND LTD Tel call chgs/rentals (excl mobile ph) Purchase Order Q1 2026 €20,280.00
30 Mar 2026 TEMPERATURE CONTROLLED Other Drugs & Medicines Purchase Order Q1 2026 €21,267.00
30 Mar 2026 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q1 2026 €28,322.00
30 Mar 2026 BEAUMONT PRIVATE AMBULANCE LTD Private Ambulance Hire Purchase Order Q1 2026 €73,143.00
30 Mar 2026 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q1 2026 €34,272.00
30 Mar 2026 APP TRAINING SERVICES Training & Courses Non Clinical Purchase Order Q1 2026 €25,000.00
30 Mar 2026 CWS CLEANROOMS IRELAND LTD Cleaning & Washing Services Purchase Order Q1 2026 €27,581.00
30 Mar 2026 ALLPHAR SERVICES LTD Drugs & Medicines General Purchase Order Q1 2026 €44,458.00
30 Mar 2026 WILLANN BUILDING SOLUTIONS T/A Repairs of Facilities and Maintce Equip Purchase Order Q1 2026 €155,471.00
30 Mar 2026 JOHNSON & JOHNSON MEDICAL Legacy Bal Sheet Data Migration Purchase Order Q1 2026 €24,840.00
30 Mar 2026 CARERS & NURSES AIDES ON CALL PatClient Agency Staff Purchase Order Q1 2026 €34,410.00

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