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 DIACOM Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €210,493.00
31 Dec 2023 OLD ISOLDE FLOORING COMPANY Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €340,500.00
31 Dec 2023 AECOM PROFESSIONAL SERVICES IR Non-clinical Management Consultancy Purchase Order Q4 2023 €212,833.00
31 Dec 2023 VISION CONTRACTING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,618,397.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €2,089,929.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €202,011.00
31 Dec 2023 GETINGE IRELAND LIMITED MAQUET Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €202,950.00
31 Dec 2023 TETRA TECH CONSULTING NI LIMIT Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €296,323.00
31 Dec 2023 SAKURA FINETEC IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €129,510.00
31 Dec 2023 JOHN O DONNELL CONSTRUCTION LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €226,800.00
31 Dec 2023 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €662,059.00
31 Dec 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q4 2023 €136,287.00
31 Dec 2023 BRIAN KING ENGINEERING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €125,675.00
31 Dec 2023 INDUSTORE IRELAND LIMITED Furniture & Fittings Purchase Order Q4 2023 €406,158.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €1,346,887.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €932,983.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €273,347.00
31 Dec 2023 DAMOVO IRELAND LTD Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €164,906.00
31 Dec 2023 GANSON BUILDING & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €203,505.00
31 Dec 2023 HBS CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €133,738.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €180,810.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €686,507.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €1,931,323.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €3,172,656.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €1,088,170.00
31 Dec 2023 FINOSH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €147,461.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €217,403.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €731,161.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Non Clin Library/Bks/Periodcl/Publi/Jnls Purchase Order Q4 2023 €224,846.00
31 Dec 2023 TETRA IRELAND COMMUNICATIONS L Radio equipment maintenance Purchase Order Q4 2023 €273,770.00
31 Dec 2023 PFH TECHNOLOGY Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €4,465,269.00
31 Dec 2023 DATA EDGE LTD Prof Fees - Other ICT rel serv - Non Cl Purchase Order Q4 2023 €224,303.00
31 Dec 2023 SILVERCLOUD HEALTH LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €392,063.00
31 Dec 2023 KING AND MOFFATT CONNECTED LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €138,637.00
31 Dec 2023 AstraZeneca AB J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €640,584.00
31 Dec 2023 PFIZER HEALTHCARE IRELAND J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €825,330.00
31 Dec 2023 AstraZeneca AB J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €8,397,850.00
31 Dec 2023 ILLUMINA IRELAND COMMERCIAL LTD Laboratory Equip Expenditure Purchase Order Q4 2023 €201,146.00
31 Dec 2023 ENERGIA Electricity Purchase Order Q4 2023 €158,589.00
31 Dec 2023 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q4 2023 €159,725.00
31 Dec 2023 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q4 2023 €158,577.00
31 Dec 2023 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q4 2023 €108,959.00
31 Dec 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q4 2023 €123,723.00
31 Dec 2023 GARTNER IRELAND LTD Computer - Consultancy ICT Purchase Order Q4 2023 €362,143.00
31 Dec 2023 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €114,431.00
31 Dec 2023 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €162,872.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €1,439,453.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €320,839.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €2,539,111.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €119,245.00

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