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 LIMETREE NCW PCC LIMITED Rent/Operating Lease of Buildings Purchase Order Q4 2023 €191,508.00
31 Dec 2023 ENABLE IRELAND Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q4 2023 €100,518.00
31 Dec 2023 ENABLE IRELAND Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q4 2023 €100,102.00
31 Dec 2023 ENABLE IRELAND Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q4 2023 €113,965.00
31 Dec 2023 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €475,557.00
31 Dec 2023 PINEAPPLE CONTRACTS UNLTD Beds/Mattress Purchase Not Capitalised Purchase Order Q4 2023 €180,129.00
31 Dec 2023 PS CARMODY CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €177,665.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €283,897.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €235,296.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €193,108.00
31 Dec 2023 VODAFONE IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €999,621.00
31 Dec 2023 VODAFONE IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €246,443.00
31 Dec 2023 VODAFONE IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €461,280.00
31 Dec 2023 MUSARUBRA IRELAND LIMITED S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €782,953.00
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGI Electricity Purchase Order Q4 2023 €132,399.00
31 Dec 2023 AB SCIEX IRELAND LTD Laboratory Equip Expenditure Purchase Order Q4 2023 €262,426.00
31 Dec 2023 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €185,357.00
31 Dec 2023 NOONAN SERVICES GROUP Security Services Purchase Order Q4 2023 €115,929.00
31 Dec 2023 INNOVATIVE PRINT SOLUTIONS Printing Purchase Order Q4 2023 €196,062.00
31 Dec 2023 MY PATIENT SPACE LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €332,531.00
31 Dec 2023 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €390,746.00
31 Dec 2023 ELLIOTT BUILDING AND CIVIL Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €555,387.00
31 Dec 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q4 2023 €141,785.00
31 Dec 2023 MDI MEDICAL LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €292,430.00
31 Dec 2023 OBRIAIN BEARY ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €158,185.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €215,799.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €539,499.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €1,126,904.00
31 Dec 2023 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €154,771.00
31 Dec 2023 ROCKCASTLE FM LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €141,489.00
31 Dec 2023 SCREENLINK HEALTHCARE Postage Charges Purchase Order Q4 2023 €139,540.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q4 2023 €693,152.00
31 Dec 2023 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €152,450.00
31 Dec 2023 SYSTEM C HEALTHCARE Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €181,708.00
31 Dec 2023 ST JOHNS SOLICITORS Purchase of buildings Purchase Order Q4 2023 €640,000.00
31 Dec 2023 PFH TECHNOLOGY Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €150,472.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €5,178,054.00
31 Dec 2023 EBCS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €154,422.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €152,844.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €236,528.00
31 Dec 2023 DUGGAN BROTHERS CONTRACTORS LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €839,900.00
31 Dec 2023 DEPT DIGITAL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €119,925.00
31 Dec 2023 DEPT DIGITAL LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €589,227.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €298,657.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €182,742.00
31 Dec 2023 BROOMFIELD CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €639,629.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €2,700,000.00
31 Dec 2023 GRIFFIN BROTHERS CONTRACTING L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €214,572.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €398,412.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €194,468.00

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