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 GE MEDICAL SYSTEMS IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €107,010.00
31 Dec 2023 QUEST DIAGNOSTICS INCORPORATED Laboratory External Services Purchase Order Q4 2023 €887,626.00
31 Dec 2023 PFH TECHNOLOGY Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €457,308.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €131,610.00
31 Dec 2023 PFH TECHNOLOGY S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €1,199,999.00
31 Dec 2023 PFH TECHNOLOGY S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €750,000.00
31 Dec 2023 PFH TECHNOLOGY Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €401,472.00
31 Dec 2023 DP MEDICAL SYSTEMS IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €354,742.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €183,643.00
31 Dec 2023 EIRCOM LTD T/A EIR Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €392,447.00
31 Dec 2023 PHILIP LEE SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €148,698.00
31 Dec 2023 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €599,561.00
31 Dec 2023 VARMING CONSULTING ENGINEERS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €105,857.00
31 Dec 2023 DEDALUS HEALTHCARE IRELAND LIM Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €128,422.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €170,250.00
31 Dec 2023 WASSENBURG IRELAND LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €103,650.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €1,600,000.00
31 Dec 2023 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €202,463.00
31 Dec 2023 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €1,634,922.00
31 Dec 2023 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order Q4 2023 €1,069,793.00
31 Dec 2023 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order Q4 2023 €1,722,554.00
31 Dec 2023 CRQ LTD T/A AVISTA MEDICAL X-ray/Imaging Equip Expenditure Purchase Order Q4 2023 €109,113.00
31 Dec 2023 PETROGAS GROUP LTD Petrol and Diesel Purchase Order Q4 2023 €108,372.00
31 Dec 2023 I B M IRELAND LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €188,794.00
31 Dec 2023 C&F TRAINING Training & Courses Non Clinical Purchase Order Q4 2023 €119,967.00
31 Dec 2023 MEDIMEC LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €232,369.00
31 Dec 2023 SWORD MEDICAL LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €191,521.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €119,333.00
31 Dec 2023 GETINGE IRELAND LIMITED MAQUET Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €101,475.00
31 Dec 2023 MICHAEL COLLINS ASSOCIATES Other professional services Non Clinical Purchase Order Q4 2023 €239,996.00
31 Dec 2023 CONACK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €212,409.00
31 Dec 2023 GRANT THORNTON CORPORATE LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €105,626.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €196,425.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €267,654.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €248,232.00
31 Dec 2023 PESCHINN VENTURES LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €178,750.00
31 Dec 2023 AM ALPHA NUTGROVE PROPCO SARL Rent/Operating Lease of Buildings Purchase Order Q4 2023 €210,134.00
31 Dec 2023 RHATIGAN AND CO Other professional services Non Clinical Purchase Order Q4 2023 €128,141.00
31 Dec 2023 COLORMAN IRELAND LTD Printing Purchase Order Q4 2023 €127,800.00
31 Dec 2023 GANSON BUILDING & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €217,864.00
31 Dec 2023 RONAN BLANCHFIELD ENVIRONMENTA CONTRACT GENERAL BUILDING Purchase Order Q4 2023 €138,034.00
31 Dec 2023 ELLIOTT PROPERTIES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €281,792.00
31 Dec 2023 CA FUTURE HOLDINGS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €114,408.00
31 Dec 2023 FARNAHARR LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €123,428.00
31 Dec 2023 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2023 €208,338.00
31 Dec 2023 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2023 €208,338.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €779,402.00
31 Dec 2023 PFH TECHNOLOGY Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €245,446.00
31 Dec 2023 PFH TECHNOLOGY Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €829,965.00
31 Dec 2023 MEDICA VISION IRELAND Ophthalmic - Clinical Purchase Order Q4 2023 €312,470.00

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