Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 YELLAND ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €214,649.00
31 Dec 2023 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €261,050.00
31 Dec 2023 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €510,467.00
31 Dec 2023 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €162,033.00
31 Dec 2023 J J RHATIGAN & CO Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €284,394.00
31 Dec 2023 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2023 €197,338.00
31 Dec 2023 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2023 €115,778.00
31 Dec 2023 NEVIN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €738,416.00
31 Dec 2023 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €123,409.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €225,087.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €138,166.00
31 Dec 2023 IRISH HOSPITAL SUPPLIES Medical and Surgical Supplies Purchase Order Q4 2023 €189,554.00
31 Dec 2023 PA CONSULTING GROUP Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €112,176.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €945,000.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - Other ICT rel serv - Non Cl Purchase Order Q4 2023 €184,500.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €430,500.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €147,600.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €196,800.00
31 Dec 2023 PFH TECHNOLOGY Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €113,748.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €386,893.00
31 Dec 2023 EKCO SECURITY LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €115,384.00
31 Dec 2023 PLANNET 21 COMMUNICATIONS LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €134,097.00
31 Dec 2023 MCMORROW CONTRACTORS LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €163,373.00
31 Dec 2023 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €109,397.00
31 Dec 2023 CULLENBRIDGE SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €124,402.00
31 Dec 2023 DEPT DIGITAL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €499,995.00
31 Dec 2023 PHILIPS ELECTRONICS IRELAND LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €113,902.00
31 Dec 2023 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q4 2023 €441,627.00
31 Dec 2023 MURPHY AND KELLY Non-clinical Management Consultancy Purchase Order Q4 2023 €127,721.00
31 Dec 2023 COFFEY ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €181,798.00
31 Dec 2023 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €146,529.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2023 €221,400.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €202,011.00
31 Dec 2023 CARLOW EMERGENCY DOCTORS ON CA Other Professional Fees – Clinical Purchase Order Q4 2023 €148,456.00
31 Dec 2023 QUINN DOWNES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €434,253.00
31 Dec 2023 INTERSYSTEMS BV IRELAND BRANCH Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €217,813.00
31 Dec 2023 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €282,365.00
31 Dec 2023 CANON IRL BUSINESS EQUIP LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €221,311.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,128,474.00
31 Dec 2023 M KIRWAN & CO LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €155,041.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €1,142,262.00
31 Dec 2023 GANSON BUILDING & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €284,999.00
31 Dec 2023 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €137,391.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €233,154.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €250,000.00
31 Dec 2023 Kilcawley Construction Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €120,877.00
31 Dec 2023 Kilcawley Construction Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €518,763.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €196,800.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Fire Safety Eq Sup Instal Expenditure Purchase Order Q4 2023 €129,286.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €250,000.00

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