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 €2,163,985.00
31 Dec 2023 WALSH MECHANICAL ENGINEERING L Non-clinical Management Consultancy Purchase Order Q4 2023 €380,530.00
31 Dec 2023 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €565,105.00
31 Dec 2023 MVS CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2023 €199,999.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF Cont Prof Dev (other than CME) Clinical Purchase Order Q4 2023 €500,000.00
31 Dec 2023 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €316,283.00
31 Dec 2023 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2023 €103,462.00
31 Dec 2023 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2023 €208,338.00
31 Dec 2023 IRISH HOSPITAL SUPPLIES Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €108,600.00
31 Dec 2023 KENDELLEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €235,882.00
31 Dec 2023 IVANTI UK LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €444,950.00
31 Dec 2023 GRIFFIN BROTHERS CONTRACTING L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €241,954.00
31 Dec 2023 AVANTI ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €369,000.00
31 Dec 2023 JMC VANTRANS LTD TRANSPORT CONTRACT Purchase Order Q4 2023 €195,125.00
31 Dec 2023 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2023 €101,153.00
31 Dec 2023 ABBEY HEALTHCARE T/A CARA PHAR Other Drugs & Medicines Purchase Order Q4 2023 €108,151.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €629,017.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €2,133,995.00
31 Dec 2023 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €141,138.00
31 Dec 2023 VIRIDIAN ENERGY LTD Electricity Purchase Order Q4 2023 €149,892.00
31 Dec 2023 DELOITTE IRELAND LLP Non-clinical Management Consultancy Purchase Order Q4 2023 €175,892.00
31 Dec 2023 MICROSTRAIN LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €129,520.00
31 Dec 2023 CUSTY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €224,912.00
31 Dec 2023 CUSTY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €129,628.00
31 Dec 2023 NEIL MARTIN CONSTRUCTION LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €295,883.00
31 Dec 2023 GLAXOSMITHKLINE BIOLOGICALS SA J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €860,989.00
31 Dec 2023 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €274,160.00
31 Dec 2023 WALSH MECHANICAL ENGINEERING L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €129,535.00
31 Dec 2023 ADVANCED PNEUMATIC TECHNOLOGY Non-clinical Management Consultancy Purchase Order Q4 2023 €215,914.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €250,000.00
31 Dec 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q4 2023 €115,128.00
31 Dec 2023 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2023 €106,272.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €142,727.00
31 Dec 2023 MED SURGICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €247,493.00
31 Dec 2023 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €322,949.00
31 Dec 2023 COMPLETE GP LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €270,600.00
31 Dec 2023 MMD CONSTRUCTION CORK LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €199,182.00
31 Dec 2023 DEPT DIGITAL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €349,382.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €277,214.00
31 Dec 2023 SANOFI AVENTIS IRELAND LTD J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €389,310.00
31 Dec 2023 PHILIPS ELECTRONICS IRELAND LT Non-clinical Management Consultancy Purchase Order Q4 2023 €579,459.00
31 Dec 2023 KONE IRELAND LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €130,684.00
31 Dec 2023 CHEEVERSTOWN HOUSE LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €120,000.00
31 Dec 2023 IBM IRELAND LTD Helpline Services Purchase Order Q4 2023 €501,328.00
31 Dec 2023 AECOM PROFESSIONAL SERVICES IR Non-clinical Management Consultancy Purchase Order Q4 2023 €145,138.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2023 €736,105.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €322,284.00
31 Dec 2023 UNITED DRUG Other Drugs & Medicines Purchase Order Q4 2023 €108,956.00
31 Dec 2023 EXTRASPACE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €336,986.00
31 Dec 2023 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €4,484,363.00

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