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 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €228,525.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €306,888.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €375,704.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €377,050.00
31 Dec 2023 EKCO SECURITY LIMITED S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €768,516.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Land - purchase Purchase Order Q4 2023 €983,000.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Land - purchase Purchase Order Q4 2023 €1,425,000.00
31 Dec 2023 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q4 2023 €1,657,426.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2023 €191,489.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Non Clin Library/Bks/Periodcl/Publi/Jnls Purchase Order Q4 2023 €144,754.00
31 Dec 2023 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2023 €135,006.00
31 Dec 2023 EIRCOM LTD T/A EIR Data commun line charges and rentals Purchase Order Q4 2023 €239,827.00
31 Dec 2023 ACCENTURE Non-clinical Management Consultancy Purchase Order Q4 2023 €111,536.00
31 Dec 2023 WESTBOURNE IT GLOBAL SERVICES Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €117,860.00
31 Dec 2023 SERVISOURCE IE Private Ambulance Hire Purchase Order Q4 2023 €241,653.00
31 Dec 2023 SERVISOURCE IE Other Professional Fees Clinical Purchase Order Q4 2023 €359,249.00
31 Dec 2023 TETRA IRELAND COMMUNICATIONS L Radio equipment maintenance Purchase Order Q4 2023 €667,432.00
31 Dec 2023 PFH TECHNOLOGY Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €5,173,295.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €1,019,055.00
31 Dec 2023 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €665,622.00
31 Dec 2023 SELECT ACCESS PREMIER SOLUTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €169,626.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €20,000,000.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €138,747.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €288,558.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €148,490.00
31 Dec 2023 MXF PROPERTIES IRELAND LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €209,833.00
31 Dec 2023 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €115,440.00
31 Dec 2023 ALLOCATE SOFTWARE LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €129,765.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €727,387.00
31 Dec 2023 THYSSENKRUPP ELEVATOR IRELAND Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €142,329.00
31 Dec 2023 ENERGIA Electricity - Heat Power & Light Purchase Order Q4 2023 €297,195.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €5,357,200.00
31 Dec 2023 HSE PRIMARY CARE G.P. - Clinical Purchase Order Q4 2023 €802,156.00
31 Dec 2023 HSE PRIMARY CARE G.P. - Clinical Purchase Order Q4 2023 €1,132,532.00
31 Dec 2023 J&M MCCABE PROPERTIES IN RECEI Rent/Operating Lease of Buildings Purchase Order Q4 2023 €135,458.00
31 Dec 2023 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €514,103.00
31 Dec 2023 MIDRSS LTD T/A MEDICAL IMAGING Ophthalmic - Clinical Purchase Order Q4 2023 €320,756.00
31 Dec 2023 TIERNAN ENGINEERING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,241,491.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €145,074.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €203,239.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €177,675.00
31 Dec 2023 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €126,396.00
31 Dec 2023 MVS CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2023 €234,944.00
31 Dec 2023 OGCIO Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €250,000.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €145,887.00
31 Dec 2023 TCD NO 1 ACCOUNT NCHD Training - Clinical Purchase Order Q4 2023 €143,956.00
31 Dec 2023 HSE PRIMARY CARE G.P. - Clinical Purchase Order Q4 2023 €1,058,746.00
31 Dec 2023 HSE PRIMARY CARE G.P. - Clinical Purchase Order Q4 2023 €1,175,145.00
31 Dec 2023 HSE PRIMARY CARE G.P. - Clinical Purchase Order Q4 2023 €1,160,732.00
31 Dec 2023 ELLIOTT PROPERTIES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €342,523.00

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