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 2025 CLANCY PROJECT MANAGEMENT LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €163,813.00
30 Mar 2025 RIGNEY DOLPHIN Mgt/Admin Agency Staff Purchase Order Q1 2025 €112,421.00
30 Mar 2025 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order Q1 2025 €556,319.00
30 Mar 2025 DEPT DIGITAL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2025 €498,519.00
30 Mar 2025 COLLEGE OF PSYCHIATRISTS OF IR NCHD Training - Clinical Purchase Order Q1 2025 €147,495.00
30 Mar 2025 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €687,980.00
30 Mar 2025 ENERGIA Electricity Purchase Order Q1 2025 €290,419.00
30 Mar 2025 OCONNELL MAHON ARCHITECTS Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €153,750.00
30 Mar 2025 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q1 2025 €107,590.00
30 Mar 2025 MICROSOFT IRELAND Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2025 €1,845,000.00
30 Mar 2025 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q1 2025 €255,010.00
30 Mar 2025 SCREENLINK HEALTHCARE Postage Charges Purchase Order Q1 2025 €134,149.00
30 Mar 2025 ST JOHNS SOLICITORS Legal - contracted legal services Purchase Order Q1 2025 €152,365.00
30 Mar 2025 THE COLLEGE OF ANAESTHETISTS R NCHD Training - Clinical Purchase Order Q1 2025 €274,205.00
30 Mar 2025 CLANCY PROJECT MANAGEMENT LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €165,084.00
30 Mar 2025 MIDRSS LTD T/A MEDICAL IMAGING Ophthalmic - Clinical Purchase Order Q1 2025 €736,171.00
30 Mar 2025 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2025 €422,591.00
30 Mar 2025 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2025 €225,980.00
30 Mar 2025 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2025 €141,953.00
30 Mar 2025 RIGNEY DOLPHIN Mgt/Admin Agency Staff Purchase Order Q1 2025 €118,947.00
30 Mar 2025 RIGNEY DOLPHIN Mgt/Admin Agency Staff Purchase Order Q1 2025 €113,574.00
30 Mar 2025 RIGNEY DOLPHIN Mgt/Admin Agency Staff Purchase Order Q1 2025 €112,114.00
30 Mar 2025 RIGNEY DOLPHIN Mgt/Admin Agency Staff Purchase Order Q1 2025 €100,102.00
30 Mar 2025 WEALTH OPTIONS TRUSTEES Rent/Operating Lease of Buildings Purchase Order Q1 2025 €138,603.00
30 Mar 2025 SOFTWARE ONE IRELAND Computer - Software Purchase Purchase Order Q1 2025 €746,313.00
30 Mar 2025 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q1 2025 €611,260.00
30 Mar 2025 FANNIN LIMITED Other Drugs & Medicines Purchase Order Q1 2025 €108,486.00
30 Mar 2025 OVE ARUP & PARTNERS IRELAND Non-clinical Management Consultancy Purchase Order Q1 2025 €368,866.00
30 Mar 2025 OBRIEN BUILDERS & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €231,200.00
30 Mar 2025 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q1 2025 €549,253.00
30 Mar 2025 AECOM PROFESSIONAL SERVICES IR Other professional services Non Clinical Purchase Order Q1 2025 €116,649.00
30 Mar 2025 ACCENTURE Non-clinical Management Consultancy Purchase Order Q1 2025 €128,793.00
30 Mar 2025 ROLBAY UNLIMITED COMPANY Non-clinical Management Consultancy Purchase Order Q1 2025 €188,821.00
30 Mar 2025 SECURWAY AT RISK SECURITY GROU Security Services Purchase Order Q1 2025 €209,087.00
30 Mar 2025 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €210,259.00
30 Mar 2025 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q1 2025 €1,269,321.00
30 Mar 2025 CHARTER MEDICAL DIAGNOSTIC Diagnostic External Services Purchase Order Q1 2025 €172,054.00
30 Mar 2025 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q1 2025 €156,000.00
30 Mar 2025 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q1 2025 €1,453,051.00
30 Mar 2025 UNIPHAR DRUGS Purchase Order Q1 2025 €131,068.00
30 Mar 2025 UNIPHAR DRUGS Purchase Order Q1 2025 €117,189.00
30 Mar 2025 THERMO ELECTRON LTD Laboratory Equip Expenditure Purchase Order Q1 2025 €150,125.00
30 Mar 2025 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €1,706,215.00
30 Mar 2025 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €531,373.00
30 Mar 2025 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q1 2025 €327,165.00
30 Mar 2025 HG CONSTRUCTION IRELAND LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2025 €265,551.00
30 Mar 2025 SCREENLINK HEALTHCARE Medical and Surgical Supplies Purchase Order Q1 2025 €137,084.00
30 Mar 2025 ISS IRELAND LTD Contract Cleaning - Cleaning & Washing Purchase Order Q1 2025 €321,308.00
30 Mar 2025 BEAUCHAMPS SOLICITORS Purchase of buildings Purchase Order Q1 2025 €250,000.00
30 Mar 2025 BYRNE WALLACE SOLICITORS Legal - contracted legal services Purchase Order Q1 2025 €442,148.00

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