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 2024 RJ MCKELVEY LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2024 €121,545.00
30 Mar 2024 ENERGIA Electricity Purchase Order Q1 2024 €246,154.00
30 Mar 2024 ACCENTURE Non-clinical Management Consultancy Purchase Order Q1 2024 €104,755.00
30 Mar 2024 MCDBS LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2024 €239,957.00
30 Mar 2024 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q1 2024 €282,230.00
30 Mar 2024 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q1 2024 €1,195,420.00
30 Mar 2024 CLAIMSURE SLAINTE IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2024 €1,512,839.00
30 Mar 2024 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q1 2024 €347,230.00
30 Mar 2024 WEALTH OPTIONS TRUSTEES Rent/Operating Lease of Buildings Purchase Order Q1 2024 €138,603.00
30 Mar 2024 IPUT PLC Rent/Operating Lease of Buildings Purchase Order Q1 2024 €265,252.00
30 Mar 2024 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q1 2024 €115,128.00
30 Mar 2024 LOU INVESTMENTS HEALTHCARE BET Rent/Operating Lease of Buildings Purchase Order Q1 2024 €108,476.00
30 Mar 2024 NOONAN SERVICES GROUP Security Services Purchase Order Q1 2024 €109,470.00
30 Mar 2024 PESCHINN VENTURES LTD Rent/Operating Lease of Buildings Purchase Order Q1 2024 €178,750.00
30 Mar 2024 WALSH MECHANICAL ENGINEERING L Non-clinical Management Consultancy Purchase Order Q1 2024 €123,029.00
30 Mar 2024 CERNER IRELAND Enhan/Add Exist Software Expenditure Purchase Order Q1 2024 €194,279.00
30 Mar 2024 CERNER IRELAND Enhan/Add Exist Software Expenditure Purchase Order Q1 2024 €184,279.00
30 Mar 2024 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q1 2024 €366,787.00
30 Mar 2024 CROOM RHEUMATOLOGY RESEARCH LT Research - Clinical Purchase Order Q1 2024 €152,312.00
30 Mar 2024 AN BORD ALTRANAIS Advertising & Promotion Purchase Order Q1 2024 €200,000.00
30 Mar 2024 EKCO SECURITY LIMITED S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2024 €115,384.00
30 Mar 2024 ISS IRELAND LTD Contract Cleaning - Cleaning & Washing Purchase Order Q1 2024 €166,028.00
30 Mar 2024 CORUM ORIGIN Rent/Operating Lease of Buildings Purchase Order Q1 2024 €106,431.00
30 Mar 2024 DEPT DIGITAL LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2024 €200,000.00
30 Mar 2024 BUSINESS OBJECTS SOFTWARE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2024 €1,381,824.00
30 Mar 2024 BUSINESS OBJECTS SOFTWARE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2024 €305,426.00
30 Mar 2024 BUSINESS OBJECTS SOFTWARE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2024 €912,681.00
30 Mar 2024 BUSINESS OBJECTS SOFTWARE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2024 €366,878.00
30 Mar 2024 BUSINESS OBJECTS SOFTWARE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q1 2024 €1,177,121.00
30 Mar 2024 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q1 2024 €108,051.00
30 Mar 2024 SERVISOURCE IE Other Professional Fees Clinical Purchase Order Q1 2024 €253,098.00
30 Mar 2024 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q1 2024 €150,332.00
30 Mar 2024 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q1 2024 €366,787.00
30 Mar 2024 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q1 2024 €196,838.00
30 Mar 2024 BARRINGTONS MRI LTD Diagnostic External Services Purchase Order Q1 2024 €117,967.00
30 Mar 2024 ERNST & YOUNG BUSINESS CONSULT Strategic Plan & Bu'ness Improve Consult Purchase Order Q1 2024 €106,491.00
30 Mar 2024 HENRY SCHEIN IRELAND LTD Dental Equipment Purchase Expenditure Purchase Order Q1 2024 €197,443.00
30 Mar 2024 CAREDOC Nursing Agency Staff Purchase Order Q1 2024 €186,294.00
30 Mar 2024 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q1 2024 €383,896.00
30 Mar 2024 TRINITY COLLEGE NO 1 A/C Cont Prof Dev (other than CME) Clinical Purchase Order Q1 2024 €303,470.00
30 Mar 2024 AUXILION IRELAND LTD Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q1 2024 €163,803.00
30 Mar 2024 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q1 2024 €159,973.00
30 Mar 2024 OPTOS PLC Med & Surgical Aids & Appliances Purch Purchase Order Q1 2024 €135,294.00
30 Mar 2024 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q1 2024 €121,045.00
30 Mar 2024 QUEST COMPUTING LTD Mgt/Admin Agency Staff Purchase Order Q1 2024 €485,988.00
30 Mar 2024 UNITED DRUG Other Drugs & Medicines Purchase Order Q1 2024 €101,697.00
30 Mar 2024 BENCHMARK PROPERTY Rent/Operating Lease of Buildings Purchase Order Q1 2024 €220,125.00
30 Mar 2024 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q1 2024 €166,883.00
30 Mar 2024 BNP PARIBAS REAL ESTATE IRELAN Rent/Operating Lease of Buildings Purchase Order Q1 2024 €117,209.00
30 Mar 2024 VIRIDIAN ENERGY LTD T/A ENERGI Electricity Purchase Order Q1 2024 €129,456.00

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