Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q4 2023 €115,128.00
31 Dec 2023 UNITED DRUG DISTRIBUTORS IRELA J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €161,829.00
31 Dec 2023 OGCIO Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q4 2023 €150,000.00
31 Dec 2023 VOLKSWAGEN GROUP IRELAND LTD T Ambulance Modification/Conversions Purchase Order Q4 2023 €1,326,450.00
31 Dec 2023 OGCIO Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q4 2023 €210,000.00
31 Dec 2023 BUSINESS OBJECTS SOFTWARE LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €705,159.00
31 Dec 2023 BUSINESS OBJECTS SOFTWARE LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €3,681,222.00
31 Dec 2023 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q4 2023 €463,460.00
31 Dec 2023 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q4 2023 €406,804.00
31 Dec 2023 OGCIO Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q4 2023 €215,000.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €158,893.00
31 Dec 2023 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,077,352.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €158,893.00
31 Dec 2023 CHARTER MEDICAL GROUP Medical Consultant Fees - Clinical Purchase Order Q4 2023 €241,238.00
31 Dec 2023 T & M Network Installations Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €187,940.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS Cont Prof Dev (other than CME) Clinical Purchase Order Q4 2023 €109,688.00
31 Dec 2023 SWIFTQUEUE TECHNOLOGIES LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €887,450.00
31 Dec 2023 R BLANCHFIELD ENV SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €397,250.00
31 Dec 2023 TETRA IRELAND COMMUNICATIONS L Office machinery and IT consumables Purchase Order Q4 2023 €101,812.00
31 Dec 2023 SISK HEALTHCARE T/A TEKNO SURGICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €105,743.00
31 Dec 2023 CHARTER MEDICAL DIAGNOSTIC Diagnostic External Services Purchase Order Q4 2023 €209,466.00
31 Dec 2023 PATIENTMPOWER LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €273,729.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €168,177.00
31 Dec 2023 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2023 €641,313.00
31 Dec 2023 CRQ LTD T/A AVISTA MEDICAL Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €229,203.00
31 Dec 2023 VODAFONE IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €258,408.00
31 Dec 2023 PFIZER HEALTHCARE IRELAND J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €825,330.00
31 Dec 2023 JMC VANTRANS LTD TRANSPORT CONTRACT Purchase Order Q4 2023 €195,125.00
31 Dec 2023 LIFEPORT Ambulance Modification/Conversions Purchase Order Q4 2023 €358,223.00
31 Dec 2023 OGCIO Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q4 2023 €107,908.00
31 Dec 2023 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €334,314.00
31 Dec 2023 NOONAN SERVICES GROUP Contract Cleaning - Cleaning & Washing Purchase Order Q4 2023 €249,501.00
31 Dec 2023 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €230,837.00
31 Dec 2023 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €147,408.00
31 Dec 2023 KEVIN JACKSON ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2023 €150,562.00
31 Dec 2023 ECF DUBLIN LOGISTICS SARL Rent/Operating Lease of Buildings Purchase Order Q4 2023 €142,219.00
31 Dec 2023 OBRIAIN BEARY ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €108,240.00
31 Dec 2023 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €114,107.00
31 Dec 2023 CPL HEALTHCARE RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €221,302.00
31 Dec 2023 CPL HEALTHCARE RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €221,142.00
31 Dec 2023 CPL HEALTHCARE RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €221,142.00
31 Dec 2023 CPL HEALTHCARE RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €221,142.00
31 Dec 2023 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2023 €202,724.00
31 Dec 2023 LOGICALIS SOLUTIONS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €100,860.00
31 Dec 2023 LOGICALIS SOLUTIONS LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €340,962.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €373,868.00
31 Dec 2023 COOMBE WOMENS & INFANTS Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q4 2023 €278,915.00
31 Dec 2023 ARKPHIRE IRELAND LIMITED Computer - Software Maintenance Purchase Order Q4 2023 €100,332.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €127,582.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €164,937.00

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