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 ST JOHNS SOLICITORS Purchase of buildings Purchase Order Q4 2023 €280,000.00
31 Dec 2023 IRISH HOSPITAL SUPPLIES Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €303,817.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €296,979.00
31 Dec 2023 WEALTH OPTIONS TRUSTEES Rent/Operating Lease of Buildings Purchase Order Q4 2023 €138,603.00
31 Dec 2023 SOFTWARE PIPELINE IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €126,744.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Strategic Plan & Bu'ness Improve Consult Purchase Order Q4 2023 €147,928.00
31 Dec 2023 CULLENBRIDGE SERVICES Non-clinical Management Consultancy Purchase Order Q4 2023 €228,282.00
31 Dec 2023 AEROLITE AG Ambulance Modification/Conversions Purchase Order Q4 2023 €215,772.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €138,533.00
31 Dec 2023 FANNIN LTD DRUGS Purchase Order Q4 2023 €112,545.00
31 Dec 2023 ENERGIA Electricity Purchase Order Q4 2023 €302,014.00
31 Dec 2023 MATER MISERICORDIAE UNIVERSITY Refund of HIV Drugs Purchase Order Q4 2023 €1,373,300.00
31 Dec 2023 MATER MISERICORDIAE UNIVERSITY Refund of HIV Drugs Purchase Order Q4 2023 €1,523,815.00
31 Dec 2023 DAVID FLYNN BUILDING CONTRACTO Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €182,160.00
31 Dec 2023 TOLMAC CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €254,637.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €563,299.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €579,192.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €611,471.00
31 Dec 2023 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €489,417.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €212,544.00
31 Dec 2023 CONACK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €204,466.00
31 Dec 2023 CONACK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €565,978.00
31 Dec 2023 TCD NO 1 ACCOUNT NCHD Training - Clinical Purchase Order Q4 2023 €178,860.00
31 Dec 2023 M KIRWAN & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €241,892.00
31 Dec 2023 ULYSSES PROPERTIES LTD PARTNER Rent/Operating Lease of Buildings Purchase Order Q4 2023 €133,191.00
31 Dec 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2023 €1,245,010.00
31 Dec 2023 LEONARD & WOODS DEVELOPMENTS L Rent/Operating Lease of Buildings Purchase Order Q4 2023 €143,232.00
31 Dec 2023 SIEMENS HEALTHCARE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €1,021,853.00
31 Dec 2023 PRECISION BUILDING SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €136,609.00
31 Dec 2023 IRISH WATER Water Rates/Charges - Business Water Srv Purchase Order Q4 2023 €141,414.00
31 Dec 2023 IRISH MEDICAL SYSTEMS COMPUTER S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €110,501.00
31 Dec 2023 IRISH MEDICAL SYSTEMS COMPUTER S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €248,451.00
31 Dec 2023 MAYBIN PROPERTY SUPPORT SERVIC Cleaning & Washing Services Purchase Order Q4 2023 €563,926.00
31 Dec 2023 CHEMIFLOC LTD Fluoridation acid costs Purchase Order Q4 2023 €107,367.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €107,366.00
31 Dec 2023 IRISH BLOOD TRANSFUSION SERVIC Research - Clinical Purchase Order Q4 2023 €234,000.00
31 Dec 2023 VODAFONE IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €120,417.00
31 Dec 2023 VODAFONE IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €307,550.00
31 Dec 2023 OBRIEN BUILDERS & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €658,073.00
31 Dec 2023 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q4 2023 €474,822.00
31 Dec 2023 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q4 2023 €143,170.00
31 Dec 2023 IBM IRELAND LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €174,040.00
31 Dec 2023 IBM IRELAND LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €152,898.00
31 Dec 2023 MCMORROW CONTRACTORS LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €146,464.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €297,592.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,082,413.00
31 Dec 2023 THREE IRELAND HUTCHINSON LTD Data commun line charges and rentals Purchase Order Q4 2023 €389,538.00
31 Dec 2023 MANDIANT IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €492,866.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €331,734.00
31 Dec 2023 MCGONAGLE GROUP Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €170,250.00

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