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 ROYAL COLLEGE OF PHYSICIANS OF Cont Prof Dev (other than CME) Clinical Purchase Order Q4 2023 €202,938.00
31 Dec 2023 XIEL LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €135,660.00
31 Dec 2023 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2023 €107,009.00
31 Dec 2023 SALASO HEALTH SOLUTIONS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €152,249.00
31 Dec 2023 SAVILLS COMMERCIAL LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €129,712.00
31 Dec 2023 UNIPHAR PLC ICT related subscriptions Purchase Order Q4 2023 €207,563.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €121,080.00
31 Dec 2023 R BLANCHFIELD ENV SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €156,630.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €831,350.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €342,884.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €251,695.00
31 Dec 2023 GULF MED AVIATION SERVICES LTD HELICOPTER TRANSPORT Purchase Order Q4 2023 €183,454.00
31 Dec 2023 TETRA IRELAND COMMUNICATIONS L Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €879,405.00
31 Dec 2023 TETRA IRELAND COMMUNICATIONS L Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €232,428.00
31 Dec 2023 CLANWILLIAM HEALTH LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €175,598.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2023 €120,412.00
31 Dec 2023 EIRCOM LTD T/A EIR Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €380,000.00
31 Dec 2023 BROOMFIELD CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €320,569.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €215,510.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €107,141.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €128,029.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €143,865.00
31 Dec 2023 MXF PROPERTIES IRELAND LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €194,532.00
31 Dec 2023 MXF PROPERTIES IRELAND LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €108,313.00
31 Dec 2023 BBL LOGISTICS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €117,540.00
31 Dec 2023 BBL LOGISTICS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €152,954.00
31 Dec 2023 MY PATIENT SPACE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €102,090.00
31 Dec 2023 IAS MEDICAL LTD HELICOPTER TRANSPORT Purchase Order Q4 2023 €198,297.00
31 Dec 2023 DEPT DIGITAL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €499,995.00
31 Dec 2023 RJ MCKELVEY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €142,011.00
31 Dec 2023 SYNTEC SCIENTIFIC LTD LABORATORY SUPPLIES (GENERAL) Purchase Order Q4 2023 €502,763.00
31 Dec 2023 B BRAUN MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €342,249.00
31 Dec 2023 DELOITTE IRELAND LLP Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €105,319.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €211,160.00
31 Dec 2023 VERTEX ROOFING SYSTEMS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €136,200.00
31 Dec 2023 CARLOW EMERGENCY DOCTORS ON CA Other Professional Fees – Clinical Purchase Order Q4 2023 €233,241.00
31 Dec 2023 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,141,579.00
31 Dec 2023 GRANGEGORMAN DEVELOPMENT AGENC Non-clinical Management Consultancy Purchase Order Q4 2023 €123,626.00
31 Dec 2023 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €287,226.00
31 Dec 2023 SEAN AHERN LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €137,051.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €101,676.00
31 Dec 2023 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q4 2023 €332,452.00
31 Dec 2023 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q4 2023 €157,923.00
31 Dec 2023 NORTY T/A TPRO Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €141,725.00
31 Dec 2023 SCREENLINK HEALTHCARE Laboratory/Pathology Supplies Purchase Order Q4 2023 €149,607.00
31 Dec 2023 HD CLINICAL IRELAND LIMITED Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €746,160.00
31 Dec 2023 BRAEMAR CONSTRUCTIONS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €152,669.00
31 Dec 2023 TETRA IRELAND COMMUNICATIONS L Ambulance Modification/Conversions Purchase Order Q4 2023 €129,856.00
31 Dec 2023 TETRA IRELAND COMMUNICATIONS L Ambulance Modification/Conversions Purchase Order Q4 2023 €225,498.00
31 Dec 2023 TTM HEALTHCARE UNCLASS PAY AGENCY EXP HCA Purchase Order Q4 2023 €102,937.00

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