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 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €109,720.00
31 Dec 2023 BARRINGTONS MRI LTD Diagnostic External Services Purchase Order Q4 2023 €141,568.00
31 Dec 2023 CULLENBRIDGE SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €194,296.00
31 Dec 2023 DEDALUS HEALTHCARE IRELAND LIM Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €208,256.00
31 Dec 2023 Alexion Pharma International O Other Drugs & Medicines Purchase Order Q4 2023 €1,244,471.00
31 Dec 2023 BENCHMARK PROPERTY Rent/Operating Lease of Buildings Purchase Order Q4 2023 €220,125.00
31 Dec 2023 IPOPTIONS Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €171,597.00
31 Dec 2023 PHILIPS ELECTRONICS IRELAND LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €659,651.00
31 Dec 2023 TOPSEC CLOUD SOLUTIONS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €875,000.00
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGI Electricity Purchase Order Q4 2023 €146,987.00
31 Dec 2023 LOU INVESTMENTS HEALTHCARE LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €180,168.00
31 Dec 2023 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €122,003.00
31 Dec 2023 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €405,512.00
31 Dec 2023 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €164,575.00
31 Dec 2023 AGILENT TECHNOLOGIES IRELAND Laboratory Equip Expenditure Purchase Order Q4 2023 €175,013.00
31 Dec 2023 EXTRASPACE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €322,000.00
31 Dec 2023 QUINN DOWNES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €343,978.00
31 Dec 2023 SCOTT TALLON WALKER ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €136,358.00
31 Dec 2023 COADY PARTNERSHIP ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €125,184.00
31 Dec 2023 TAYLOR ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €313,343.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,418,750.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €209,063.00
31 Dec 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q4 2023 €187,500.00
31 Dec 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q4 2023 €137,500.00
31 Dec 2023 CULLEN PAYNE ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €130,563.00
31 Dec 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2023 €516,100.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €324,454.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Vehicle Servicing Purchase Order Q4 2023 €483,309.00
31 Dec 2023 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €301,138.00
31 Dec 2023 ROCKCASTLE FM LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €118,661.00
31 Dec 2023 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €233,880.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €464,223.00
31 Dec 2023 FINOSH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €211,808.00
31 Dec 2023 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2023 €149,243.00
31 Dec 2023 PA CONSULTING GROUP Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €120,786.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €218,767.00
31 Dec 2023 UNITED DRUG WHOLESALE DUBLIN 1 ICT related subscriptions Purchase Order Q4 2023 €253,688.00
31 Dec 2023 ST JOHNS SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €208,093.00
31 Dec 2023 ABTRAN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €201,715.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2023 €202,700.00
31 Dec 2023 ACCU SCIENCE(IRL) LTD Maintenance of Laboratory Equipment Purchase Order Q4 2023 €101,328.00
31 Dec 2023 PHILIP LEE SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €152,526.00
31 Dec 2023 MXF PROPERTIES IRELAND LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €361,582.00
31 Dec 2023 J D SCANLON & COMPANY SOLICITO Legal - contracted legal services Purchase Order Q4 2023 €127,748.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €226,591.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €339,822.00
31 Dec 2023 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order Q4 2023 €354,646.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €424,823.00
31 Dec 2023 RJ MCKELVEY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €187,956.00
31 Dec 2023 TCD NO 1 ACCOUNT NCHD Training - Clinical Purchase Order Q4 2023 €145,074.00

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