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
31 Dec 2024 MERIDIAN MEDICAL TECHNOLOGIES J:Antiinfectives -Systemic Use Purchase Order Q4 2024 €175,703.00
31 Dec 2024 CAREY DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order Q4 2024 €401,136.00
31 Dec 2024 CAREY DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order Q4 2024 €303,724.00
31 Dec 2024 BEACON DIALYSIS SERVICES LTD Dialysis Services Purchase Order Q4 2024 €364,139.00
31 Dec 2024 PRIVATE CIRCUIT A/C - EIRCOM Data commun line charges and rentals Purchase Order Q4 2024 €101,799.00
31 Dec 2024 MEDIAVEST T/A SPARK FOUNDRY Office machinery and IT consumables Purchase Order Q4 2024 €246,000.00
31 Dec 2024 KIERAN COUGHLAN & CLAIRE RIORD Rent/Operating Lease of Buildings Purchase Order Q4 2024 €163,118.00
31 Dec 2024 Kilcawley Construction Non-clinical Management Consultancy Purchase Order Q4 2024 €178,156.00
31 Dec 2024 THE COLLEGE OF ANAESTHETISTS R NCHD Training - Clinical Purchase Order Q4 2024 €272,976.00
31 Dec 2024 MOBILE MEDICAL DIAGNOSTICS LTD X-ray/Imaging Equip Expenditure Purchase Order Q4 2024 €433,319.00
31 Dec 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2024 €139,206.00
31 Dec 2024 SILVERCLOUD HEALTH LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2024 €166,050.00
31 Dec 2024 SILVERCLOUD HEALTH LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2024 €166,050.00
31 Dec 2024 SILVERCLOUD HEALTH LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2024 €392,063.00
31 Dec 2024 CHANNOR LTD MARKETING OFFICE Rent/Operating Lease of Buildings Purchase Order Q4 2024 €147,358.00
31 Dec 2024 CHANNOR LTD MARKETING OFFICE Rent/Operating Lease of Buildings Purchase Order Q4 2024 €168,944.00
31 Dec 2024 HOMECARE MEDICAL SUPPLIES UNLIMITED COURIER SERVICES Purchase Order Q4 2024 €102,328.00
31 Dec 2024 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order Q4 2024 €524,719.00
31 Dec 2024 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2024 €425,670.00
31 Dec 2024 COLLEGE OF PSYCHIATRISTS OF IR NCHD Training - Clinical Purchase Order Q4 2024 €142,261.00
31 Dec 2024 PFIZER HEALTHCARE IRELAND Pandemic Vaccines Purchase Order Q4 2024 €690,768.00
31 Dec 2024 PFIZER HEALTHCARE IRELAND Pandemic Vaccines Purchase Order Q4 2024 €552,614.00
31 Dec 2024 PFIZER HEALTHCARE IRELAND Pandemic Vaccines Purchase Order Q4 2024 €552,614.00
31 Dec 2024 PFIZER HEALTHCARE IRELAND J:Antiinfectives -Systemic Use Purchase Order Q4 2024 €825,330.00
31 Dec 2024 ENERGIA Electricity Purchase Order Q4 2024 €137,145.00
31 Dec 2024 AURION LEARNING Training & Courses Non Clinical Purchase Order Q4 2024 €189,800.00
31 Dec 2024 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2024 €239,888.00
31 Dec 2024 BIOMNIS IRELAND Laboratory External Services Purchase Order Q4 2024 €138,335.00
31 Dec 2024 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2024 €200,000.00
31 Dec 2024 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2024 €201,439.00
31 Dec 2024 DESMOND KELLY CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2024 €154,587.00
31 Dec 2024 SCREENLINK HEALTHCARE Postage Charges Purchase Order Q4 2024 €134,091.00
31 Dec 2024 KIERAN COUGHLAN & CLAIRE RIORD Rent/Operating Lease of Buildings Purchase Order Q4 2024 €163,118.00
31 Dec 2024 FARNAHARR LTD Rent/Operating Lease of Buildings Purchase Order Q4 2024 €123,428.00
31 Dec 2024 THE COLLEGE OF ANAESTHETISTS R NCHD Training - Clinical Purchase Order Q4 2024 €269,169.00
31 Dec 2024 BDO SIMPSON XAVIER Rent/Operating Lease of Buildings Purchase Order Q4 2024 €183,327.00
31 Dec 2024 ANTHONY REDDY ASSOCIATES ARCHI Non-clinical Management Consultancy Purchase Order Q4 2024 €146,248.00
31 Dec 2024 CSL Behring GMBH Bespoke Funding Arrangements-Drugs Purchase Order Q4 2024 €110,200.00
31 Dec 2024 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q4 2024 €833,493.00
31 Dec 2024 ENERGIA Electricity Purchase Order Q4 2024 €272,799.00
31 Dec 2024 MEDITEQ HEALTHCARE SOLUTIONS L Goods Received Note pending invoice Purchase Order Q4 2024 €114,664.00
31 Dec 2024 DELOITTE IRELAND LLP Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2024 €207,122.00
31 Dec 2024 CHILDRENS HEALTH IRELAND NCHD Training - Clinical Purchase Order Q4 2024 €137,196.00
31 Dec 2024 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q4 2024 €187,446.00
31 Dec 2024 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2024 €391,014.00
31 Dec 2024 KENDELLEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €129,390.00
31 Dec 2024 VISION RT LTD Maintenance of Medical Equipment Purchase Order Q4 2024 €146,214.00
31 Dec 2024 OGCIO Data commun line charges and rentals Purchase Order Q4 2024 €313,747.00
31 Dec 2024 STATE CLAIMS AGENCY Prof Fees- Fin & Acc Svs incl debt recov Purchase Order Q4 2024 €140,102.00
31 Dec 2024 J D SCANLON & COMPANY SOLICITO Legal - contracted legal services Purchase Order Q4 2024 €172,215.00

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