Health Service Executive

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	ENERGIA	Electricity	Purchase Order	Q4 2023	€477,539.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	Q4 2023	€135,880.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	Q4 2023	€113,230.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	ENDOCRINOLOGY	Purchase Order	Q4 2023	€163,326.00
31 Dec 2023	TTM HEALTHCARE	PROF FEES-CLINICAL	Purchase Order	Q4 2023	€289,250.00
31 Dec 2023	O'FLYNN MEDICAL LTD	FURNITURE - PURCHASE	Purchase Order	Q4 2023	€127,588.00
31 Dec 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	Q4 2023	€237,989.00
31 Dec 2023	SWORD MEDICAL LTD	MEDICAL EQUIP - PURCH >=10K	Purchase Order	Q4 2023	€173,454.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	Q4 2023	€181,283.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	Q4 2023	€183,703.00
31 Dec 2023	JOHN J COLEMAN AND SONS	NON-DLU MAINTENANCE	Purchase Order	Q4 2023	€114,763.00
31 Dec 2023	ROSS BUILDING AND MAINTENANCE	NON-DLU MAINTENANCE	Purchase Order	Q4 2023	€205,601.00
31 Dec 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	Q4 2023	€195,885.00
31 Dec 2023	ABBOT LABORATORIES LIMITED	PATHOLOGY REAGENTS	Purchase Order	Q4 2023	€363,375.00
31 Dec 2023	UNITED DRUG WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€110,497.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€113,866.00
31 Dec 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	Q4 2023	€140,731.00
31 Dec 2023	EHF29 LIMITED	PROF FEES-CLINICAL	Purchase Order	Q4 2023	€139,190.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	Q4 2023	€253,722.00
31 Dec 2023	EHF29 LTD	Medical Consultant Fees	Purchase Order	Q4 2023	€108,065.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	Q4 2023	€643,418.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	Q4 2023	€244,331.00
31 Dec 2023	ELLIOTT BUILDING AND CIVIL	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€495,898.00
31 Dec 2023	CROSSERLOUGH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€192,875.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€147,638.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€113,541.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€193,024.00
31 Dec 2023	EUGENE FOLEY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	Q4 2023	€136,425.00
31 Dec 2023	EUGENE FOLEY CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	Q4 2023	€224,655.00
31 Dec 2023	GE MEDICAL SYSTEMS IRELAND LTD	Maintenance of Medical Equipment	Purchase Order	Q4 2023	€251,447.00
31 Dec 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	Q4 2023	€105,184.00
31 Dec 2023	SEQIRUS UK LTD	J:Antiinfectives -Systemic Use	Purchase Order	Q4 2023	€486,800.00
31 Dec 2023	TELENT TECHNOLOGY SERVICES LTD	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	Q4 2023	€297,200.00
31 Dec 2023	MEDRAY IMAGING SYSTEMS	Non-clinical Management Consultancy	Purchase Order	Q4 2023	€343,352.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	Q4 2023	€107,035.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	Q4 2023	€100,164.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	Q4 2023	€108,025.00
31 Dec 2023	MCGUIGAN BUILDERS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€238,327.00
31 Dec 2023	BIOMERIEUX UK LTD	Pathology Kits	Purchase Order	Q4 2023	€120,228.00
31 Dec 2023	ARTHUR GIBNEY & PARTNERS LTD C	Prof Fees -Engineering fees-Non Clinical	Purchase Order	Q4 2023	€118,227.00
31 Dec 2023	SAR SECURITY	SECURITY	Purchase Order	Q4 2023	€204,602.00
31 Dec 2023	MEDIAVEST T/A SPARK FOUNDRY	Advertising & Promotion	Purchase Order	Q4 2023	€107,401.00
31 Dec 2023	TETRA IRELAND COMMUNICATIONS L	Ambulance Modification/Conversions	Purchase Order	Q4 2023	€383,511.00
31 Dec 2023	PFH TECHNOLOGY	Pur New Computer H'ware Expenditure	Purchase Order	Q4 2023	€3,057,165.00
31 Dec 2023	RIGNEY DOLPHIN	RECRUITMENT AGENCY EXPENSES	Purchase Order	Q4 2023	€117,425.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€449,361.00
31 Dec 2023	SPILLANE BROTHERS	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€492,805.00
31 Dec 2023	REDDY ORIORDAN STAEHLI ARCHITE	Other professional services Non Clinical	Purchase Order	Q4 2023	€138,375.00
31 Dec 2023	J VAUGHAN	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€181,102.00
31 Dec 2023	VODAFONE IRELAND LTD	Data Comm Eq Pur Instl Expenditure	Purchase Order	Q4 2023	€267,092.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Health Service Executive

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Spending per quarter