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 Sep 2024 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q3 2024 €129,707.00
30 Sep 2024 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q3 2024 €112,795.00
30 Sep 2024 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q3 2024 €119,756.00
30 Sep 2024 FANNIN LTD DRUGS Purchase Order Q3 2024 €114,298.00
30 Sep 2024 CAREDOC Profesional Fees - Clinical Purchase Order Q3 2024 €142,191.00
30 Sep 2024 UNIT 4 BUSINESS SOFTWARE S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q3 2024 €642,160.00
30 Sep 2024 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q3 2024 €113,304.00
30 Sep 2024 CUMNOR CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €535,939.00
30 Sep 2024 DIGITAL SHADOWS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q3 2024 €243,531.00
30 Sep 2024 THOMAS J WALSH SOLICITOR Death Gratuities Cl- Med/Dent/Nurs/H&SCP Purchase Order Q3 2024 €114,255.00
30 Sep 2024 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q3 2024 €108,136.00
30 Sep 2024 ENERGIA Electricity Purchase Order Q3 2024 €235,106.00
30 Sep 2024 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €141,814.00
30 Sep 2024 CHARTER MEDICAL GROUP Medical Consultant Fees - Clinical Purchase Order Q3 2024 €241,238.00
30 Sep 2024 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €175,698.00
30 Sep 2024 BELL CONTRACTS & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €138,468.00
30 Sep 2024 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q3 2024 €242,585.00
30 Sep 2024 CLANCY PROJECT MANAGEMENT LTD Non-clinical Management Consultancy Purchase Order Q3 2024 €1,822,243.00
30 Sep 2024 CLANCY PROJECT MANAGEMENT LTD Non-clinical Management Consultancy Purchase Order Q3 2024 €2,178,065.00
30 Sep 2024 NORTH DOC MEDICAL SERVICES G.P. - Clinical Purchase Order Q3 2024 €133,594.00
30 Sep 2024 MMD CONSTRUCTION CORK LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €640,300.00
30 Sep 2024 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q3 2024 €114,401.00
30 Sep 2024 ROBINSON KEEFE DEVANE Other professional services Non Clinical Purchase Order Q3 2024 €108,891.00
30 Sep 2024 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €384,660.00
30 Sep 2024 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €771,607.00
30 Sep 2024 UNITED DRUG Other Drugs & Medicines Purchase Order Q3 2024 €120,474.00
30 Sep 2024 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €337,891.00
30 Sep 2024 SCREENLINK HEALTHCARE Laboratory/Pathology Supplies Purchase Order Q3 2024 €131,073.00
30 Sep 2024 Desna Properties Ltd Genl Building Modif / Maintenance Serv Purchase Order Q3 2024 €136,532.00
30 Sep 2024 GULF MED AVIATION SERVICES LTD HELICOPTER TRANSPORT Purchase Order Q3 2024 €183,454.00
30 Sep 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q3 2024 €218,660.00
30 Sep 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q3 2024 €141,953.00
30 Sep 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q3 2024 €128,029.00
30 Sep 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q3 2024 €128,029.00
30 Sep 2024 RIGNEY DOLPHIN Mgt/Admin Agency Staff Purchase Order Q3 2024 €148,287.00
30 Sep 2024 JONES LANG LASALLE LIMITED Rent/Operating Lease of Buildings Purchase Order Q3 2024 €129,800.00
30 Sep 2024 BYRNE WALLACE SOLICITORS General Legal Fees Consultancy Purchase Order Q3 2024 €527,671.00
30 Sep 2024 UNIPHAR GROUP LTD. Blood Products Purchase Order Q3 2024 €101,045.00
30 Sep 2024 TRINITY COLLEGE NO 1 A/C NCHD Training - Clinical Purchase Order Q3 2024 €166,844.00
30 Sep 2024 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q3 2024 €199,260.00
30 Sep 2024 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q3 2024 €262,668.00
30 Sep 2024 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q3 2024 €123,000.00
30 Sep 2024 UNITED DRUG Drugs & Medicines - Nutrition & Blood Purchase Order Q3 2024 €119,741.00
30 Sep 2024 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q3 2024 €109,383.00
30 Sep 2024 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q3 2024 €351,501.00
30 Sep 2024 ROYAL COLLEGE OF SURGEONS Cont Prof Dev (other than CME) Clinical Purchase Order Q3 2024 €268,716.00
30 Sep 2024 FRESENIUS MEDICAL CARE Dialysis Services Purchase Order Q3 2024 €374,654.00
30 Sep 2024 CROSSKING DEVELOPMENTS LTD Rent/Operating Lease of Buildings Purchase Order Q3 2024 €156,600.00
30 Sep 2024 MAYBIN PROPERTY SUPPORT SERVIC Cleaning & Washing Services Purchase Order Q3 2024 €643,347.00
30 Sep 2024 MONACO DEVELOPEMENTS TRAMORE L Rent/Operating Lease of Buildings Purchase Order Q3 2024 €115,205.00

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