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 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €170,903.00
31 Dec 2024 MASON TECHNOLOGY Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2024 €116,730.00
31 Dec 2024 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €133,351.00
31 Dec 2024 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €397,147.00
31 Dec 2024 CS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €158,944.00
31 Dec 2024 WALSH MECHANICAL ENGINEERING L Non-clinical Management Consultancy Purchase Order Q4 2024 €177,088.00
31 Dec 2024 MUSARUBRA IRELAND LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2024 €782,535.00
31 Dec 2024 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €341,837.00
31 Dec 2024 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €990,855.00
31 Dec 2024 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €804,936.00
31 Dec 2024 KPMG Non-clinical Management Consultancy Purchase Order Q4 2024 €179,995.00
31 Dec 2024 I B M IRELAND LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q4 2024 €294,905.00
31 Dec 2024 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2024 €175,320.00
31 Dec 2024 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2024 €212,544.00
31 Dec 2024 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €280,610.00
31 Dec 2024 CUBE FIRE & SECURITY LTD Non-clinical Management Consultancy Purchase Order Q4 2024 €328,923.00
31 Dec 2024 WATTERSON SURFACING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €114,768.00
31 Dec 2024 WATTERSON SURFACING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €125,694.00
31 Dec 2024 GANSON BUILDING & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €222,304.00
31 Dec 2024 AM ALPHA NUTGROVE PROPCO SARL Rent/Operating Lease of Buildings Purchase Order Q4 2024 €211,932.00
31 Dec 2024 CHARTER MEDICAL PRIVATE HOSPIT Dental Fees Purchase Order Q4 2024 €193,000.00
31 Dec 2024 DOMINIC OCONNOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €151,045.00
31 Dec 2024 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €234,468.00
31 Dec 2024 SERVISOURCE IE Other Professional Fees Clinical Purchase Order Q4 2024 €220,670.00
31 Dec 2024 ELLSPORT LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €188,410.00
31 Dec 2024 ELLSPORT LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €510,750.00
31 Dec 2024 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €184,438.00
31 Dec 2024 IFES ELECTRICAL SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2024 €211,550.00
31 Dec 2024 QUEST DIAGNOSTICS INCORPORATED Laboratory External Services Purchase Order Q4 2024 €706,059.00
31 Dec 2024 VODAFONE IRELAND LIMITED TELECOM EQUIP-MTCE/REP/SER CT Purchase Order Q4 2024 €188,916.00
31 Dec 2024 MAYBIN SUPPORT SERVICES IRE LTD CONTRACT CLEANING UNCLASS Purchase Order Q4 2024 €812,734.00
31 Dec 2024 MAYBIN SUPPORT SERVICES IRE LTD CONTRACT CLEANING UNCLASS Purchase Order Q4 2024 €812,734.00
31 Dec 2024 ALLIANCE MEDICAL Radiology Purchase Order Q4 2024 €131,000.00
31 Dec 2024 SPILLANE BROTHERS BUILDERS LIMITED NON-DLU MAINTENANCE Purchase Order Q4 2024 €127,824.00
31 Dec 2024 SPILLANE BROTHERS BUILDERS LIMITED NON-DLU MAINTENANCE Purchase Order Q4 2024 €242,310.00
31 Dec 2024 HEALTH NAVIGATOR LIMITED TA HN ADMINISTRATIVE EXPENSES UNCLAS Purchase Order Q4 2024 €103,295.00
31 Dec 2024 GILEAD SCIENCES LTD MEDICINES UNCLASSIFIED Purchase Order Q4 2024 €102,854.00
31 Dec 2024 PERCY NOMINEES LIMITED RENTS Purchase Order Q4 2024 €143,933.00
31 Dec 2024 GLENBEIGH RECORDS MANAGEMENT STORAGE EXPENSES Purchase Order Q4 2024 €167,486.00
31 Dec 2024 WESTERN HEALTH & SOCIAL Radiology Purchase Order Q4 2024 €306,085.00
31 Dec 2024 WESTERN HEALTH & SOCIAL Radiology Purchase Order Q4 2024 €306,085.00
31 Dec 2024 CWS CLEANROOMS IRELAND LTD Hospital Joint Serv. Bd. Kits Purchase Order Q4 2024 €159,659.00
31 Dec 2024 UNIPHAR GROUP Other Drugs & Medicines Purchase Order Q4 2024 €132,610.00
31 Dec 2024 UNIPHAR WHOLESALE LTD not specified Purchase Order Q4 2024 €100,636.00
31 Dec 2024 UNIPHAR GROUP Other Drugs & Medicines Purchase Order Q4 2024 €121,594.00
31 Dec 2024 UNIPHAR WHOLESALE LTD not specified Purchase Order Q4 2024 €120,561.00
31 Dec 2024 UNIPHAR WHOLESALE LTD MEDICINES UNCLASSIFIED Purchase Order Q4 2024 €198,044.00
31 Dec 2024 UNIPHAR GROUP Other Drugs & Medicines Purchase Order Q4 2024 €114,489.00
31 Dec 2024 UNIPHAR WHOLESALE LTD MEDICINES UNCLASSIFIED Purchase Order Q4 2024 €202,062.00
31 Dec 2024 UNIPHAR GROUP Other Drugs & Medicines Purchase Order Q4 2024 €107,173.00

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