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 BAXTER HEALTHCARE LTD MEDICINES UNCLASSIFIED Purchase Order Q1 2024 €113,504.00
30 Mar 2024 DH OPCO UK LTD T/A DEDALUS COMP S/WARE-MTCE CONT/SUPPORT Purchase Order Q1 2024 €161,220.00
30 Mar 2024 BORD GAIS NATURAL GAS Purchase Order Q1 2024 €114,422.00
30 Mar 2024 MDI MEDICAL LIMITED MEDICAL EQUIP - PURCH >=10K Purchase Order Q1 2024 €101,045.00
30 Mar 2024 BARRY'S COACHES LTD CAR PARK MGT.FEES Purchase Order Q1 2024 €120,420.00
30 Mar 2024 BARRY'S COACHES LTD CAR PARK MGT.FEES Purchase Order Q1 2024 €102,960.00
30 Mar 2024 NEIL MARTIN CONSTRUCTION LTD Non-clinical Management Consultancy Purchase Order Q1 2024 €243,008.00
30 Mar 2024 UNITED DRUG CO Other Drugs & Medicines Purchase Order Q1 2024 €105,823.00
30 Mar 2024 UNITED DRUG CO Other Drugs & Medicines Purchase Order Q1 2024 €152,918.00
30 Mar 2024 UNITED DRUG CO Other Drugs & Medicines Purchase Order Q1 2024 €150,980.00
30 Mar 2024 SIEMENS HEALTHCARE Med Eq Pur & Install & Comm Expenditure Purchase Order Q1 2024 €1,197,713.00
30 Mar 2024 GLAXOSMITHKLINE (IRELAND) LIMITED MEDICINES UNCLASSIFIED Purchase Order Q1 2024 €125,430.00
30 Mar 2024 SAR SECURITY SECURITY Purchase Order Q1 2024 €184,314.00
30 Mar 2024 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q1 2024 €129,347.00
30 Mar 2024 LIMETREE NCW PCC LIMITED Rent/Operating Lease of Buildings Purchase Order Q1 2024 €191,508.00
30 Mar 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2024 €138,747.00
30 Mar 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2024 €106,682.00
30 Mar 2024 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q1 2024 €128,029.00
30 Mar 2024 JONES LANG LASALLE LIMITED Rent/Operating Lease of Buildings Purchase Order Q1 2024 €250,881.00
30 Mar 2024 ROYAL COLLEGE OF SURGEONS Cont Prof Dev (other than CME) Clinical Purchase Order Q1 2024 €202,938.00
30 Mar 2024 XIEL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q1 2024 €290,754.00
30 Mar 2024 CAREDOC Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q1 2024 €112,738.00
30 Mar 2024 NOONAN SERVICES GROUP Contract Cleaning - Cleaning & Washing Purchase Order Q1 2024 €269,300.00
30 Mar 2024 DELOITTE IRELAND LLP Prof Fees - ICT rel contractors-Non Clin Purchase Order Q1 2024 €128,070.00
30 Mar 2024 EXTRASPACE Non-clinical Management Consultancy Purchase Order Q1 2024 €149,481.00
30 Mar 2024 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q1 2024 €104,659.00
30 Mar 2024 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q1 2024 €148,715.00
30 Mar 2024 Skellig Engineering Ltd Catering Equipment Expenditure Purchase Order Q1 2024 €155,078.00
30 Mar 2024 SEAN MURPHY & COMPANY SOLICITO Legal - 3rd party solicitor fees Purchase Order Q1 2024 €150,000.00
30 Mar 2024 ROUGHAN & ODONOVAN CONSULTING Other professional services Non Clinical Purchase Order Q1 2024 €172,183.00
30 Mar 2024 ECONOMIC & SOCIAL RESEARCH INS Research - Clinical Purchase Order Q1 2024 €140,180.00
30 Mar 2024 SCREENLINK HEALTHCARE Laboratory/Pathology Supplies Purchase Order Q1 2024 €174,987.00
30 Mar 2024 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q1 2024 €112,311.00
30 Mar 2024 PRICEWATERHOUSECOOPERS Diagnostic External Services Purchase Order Q1 2024 €497,035.00
30 Mar 2024 CSL Behring GMBH Other Drugs & Medicines Purchase Order Q1 2024 €117,450.00
30 Mar 2024 PFIZER HEALTHCARE IRELAND J:Antiinfectives -Systemic Use Purchase Order Q1 2024 €825,330.00
30 Mar 2024 3M IRELAND LTD Goods Received Note pending invoice Purchase Order Q1 2024 €120,158.00
30 Mar 2024 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q1 2024 €132,569.00
30 Mar 2024 IBM IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q1 2024 €468,899.00
30 Mar 2024 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q1 2024 €393,032.00
30 Mar 2024 GRANT THORNTON CORPORATE LTD Non-clinical Management Consultancy Purchase Order Q1 2024 €174,289.00
30 Mar 2024 GRANT THORNTON CORPORATE LTD Non-clinical Management Consultancy Purchase Order Q1 2024 €183,706.00
30 Mar 2024 DEASY WALLEY PARTNERSHIP Other professional services Non Clinical Purchase Order Q1 2024 €116,208.00
30 Mar 2024 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q1 2024 €1,287,260.00
30 Mar 2024 CPL HEALTHCARE RECRUITMENT AGENCY EXPENSES Purchase Order Q1 2024 €162,299.00
30 Mar 2024 MAYBIN PROPERTY SUPPORT SERVIC Cleaning & Washing Services Purchase Order Q1 2024 €606,389.00
30 Mar 2024 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q1 2024 €123,597.00
30 Mar 2024 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q1 2024 €149,472.00
30 Mar 2024 VHI GROUP SERVICES Legal Fees - Out of Court Settlements Purchase Order Q1 2024 €2,500,000.00
30 Mar 2024 VHI GROUP SERVICES Legal Fees - Out of Court Settlements Purchase Order Q1 2024 €2,500,000.00

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