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 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2023 €298,220.00
31 Dec 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2023 €289,250.00
31 Dec 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2023 €1,116,263.00
31 Dec 2023 GALWAY CLINIC HOSPITAL Medical Consultant Fees - Clinical Purchase Order Q4 2023 €128,565.00
31 Dec 2023 BON SECOURS HEALTH SYSTEM CLG Medical Consultant Fees - Clinical Purchase Order Q4 2023 €141,849.00
31 Dec 2023 ST VINCENTS PRIVATE HOSPITAL Medical Consultant Fees - Clinical Purchase Order Q4 2023 €246,193.00
31 Dec 2023 BLACKROCK CLINIC Medical Consultant Fees - Clinical Purchase Order Q4 2023 €251,027.00
31 Dec 2023 ISS IRELAND LTD Contract Cleaning - Cleaning & Washing Purchase Order Q4 2023 €154,797.00
31 Dec 2023 JUMPING RIVERS LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €107,966.00
31 Dec 2023 CHANNOR LTD MARKETING OFFICE Rent/Operating Lease of Buildings Purchase Order Q4 2023 €147,358.00
31 Dec 2023 CHANNOR LTD MARKETING OFFICE Rent/Operating Lease of Buildings Purchase Order Q4 2023 €168,944.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €392,517.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS Goods Received Note legacy data pend inv Purchase Order Q4 2023 €168,598.00
31 Dec 2023 PHILIPS ELECTRONICS IRELAND LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €176,948.00
31 Dec 2023 NHC CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €148,574.00
31 Dec 2023 COLTARD LTD Facility Management Charges Purchase Order Q4 2023 €113,828.00
31 Dec 2023 EIRCOM METRO ETHERNET ACCOUNT Goods Received Note legacy data pend inv Purchase Order Q4 2023 €475,644.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2023 €563,299.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,174,707.00
31 Dec 2023 UNITED DRUG Other Drugs & Medicines Purchase Order Q4 2023 €125,094.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €5,675,000.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €276,180.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €147,875.00
31 Dec 2023 UNITED DRUG DISTRIBUTORS IRELA Storage & Distrib of Pandemic Vaccines Purchase Order Q4 2023 €427,345.00
31 Dec 2023 UNITED DRUG DISTRIBUTORS IRELA Storage & Distrib of Pandemic Vaccines Purchase Order Q4 2023 €464,844.00
31 Dec 2023 UNITED DRUG DISTRIBUTORS IRELA COURIER SERVICES Purchase Order Q4 2023 €151,989.00
31 Dec 2023 UNITED DRUG DISTRIBUTORS IRELA COURIER SERVICES Purchase Order Q4 2023 €200,826.00
31 Dec 2023 ELLSPORT LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €124,850.00
31 Dec 2023 ARTHUR GIBNEY & PARTNERS LTD C Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €117,382.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €189,327.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €236,160.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €1,019,055.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €382,259.00
31 Dec 2023 ROCKFORD HEALTHCARE LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €156,782.00
31 Dec 2023 TCD NO 1 ACCOUNT NCHD Training - Clinical Purchase Order Q4 2023 €220,277.00
31 Dec 2023 TCD NO 1 ACCOUNT NCHD Training - Clinical Purchase Order Q4 2023 €178,860.00
31 Dec 2023 CUMNOR CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €695,697.00
31 Dec 2023 LIGHTFOOT SOLUTIONS GROUP LTD Licences (Non ICT) Purchase Order Q4 2023 €124,905.00
31 Dec 2023 COLLEGE OF PSYCHIATRISTS OF IR NCHD Training - Clinical Purchase Order Q4 2023 €127,077.00
31 Dec 2023 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €228,293.00
31 Dec 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q4 2023 €115,128.00
31 Dec 2023 ESSITY IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2023 €120,501.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €125,646.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €132,076.00
31 Dec 2023 UNITED DRUG Other Drugs & Medicines Purchase Order Q4 2023 €125,094.00
31 Dec 2023 BEECHFIELD HEALTH LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €136,798.00
31 Dec 2023 JOHN O DONNELL CONSTRUCTION LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €227,109.00
31 Dec 2023 ULYSSES PROPERTIES LTD PARTNER Rent/Operating Lease of Buildings Purchase Order Q4 2023 €110,391.00
31 Dec 2023 MOLONEY OBEIRNE ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €294,000.00
31 Dec 2023 ROSANNA CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2023 €247,531.00

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