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 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €140,320.00
31 Dec 2023 SERVISOURCE IE Private Ambulance Hire Purchase Order Q4 2023 €351,842.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €270,963.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €232,517.00
31 Dec 2023 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2023 €118,705.00
31 Dec 2023 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q4 2023 €169,869.00
31 Dec 2023 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €132,129.00
31 Dec 2023 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €179,437.00
31 Dec 2023 ELLIOTT PROPERTIES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €167,707.00
31 Dec 2023 FINOSH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €159,192.00
31 Dec 2023 FINOSH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €114,077.00
31 Dec 2023 NOEL MCGRATH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €147,550.00
31 Dec 2023 CUBE FIRE & SECURITY LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €123,545.00
31 Dec 2023 ATSR LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €405,126.00
31 Dec 2023 ATSR LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €384,750.00
31 Dec 2023 EIRCOM LTD T/A EIR Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €946,748.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €123,270.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €102,976.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €194,832.00
31 Dec 2023 DAVID FLYNN BUILDING CONTRACTO Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €215,062.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €736,105.00
31 Dec 2023 DELOITTE IRELAND LLP Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €106,161.00
31 Dec 2023 MICROSTRAIN LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €116,462.00
31 Dec 2023 OBRIAIN BEARY ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €141,819.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €290,446.00
31 Dec 2023 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €140,048.00
31 Dec 2023 IBM IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €102,633.00
31 Dec 2023 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €236,427.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €115,213.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €1,900,000.00
31 Dec 2023 EKO INTEGRATED SERVICES LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €105,343.00
31 Dec 2023 SOFTWARE ONE IRELAND Computer - Software Purchase Purchase Order Q4 2023 €469,805.00
31 Dec 2023 CRQ LTD T/A AVISTA MEDICAL X-ray/Imaging Equip Expenditure Purchase Order Q4 2023 €665,135.00
31 Dec 2023 FANNIN LTD DRUGS Purchase Order Q4 2023 €112,545.00
31 Dec 2023 UNITED DRUG DISTRIBUTORS IRELA J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €970,869.00
31 Dec 2023 PHILIPS ELECTRONICS IRELAND LT Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €1,398,565.00
31 Dec 2023 PHILIPS ELECTRONICS IRELAND LT Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €1,067,923.00
31 Dec 2023 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2023 €219,324.00
31 Dec 2023 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2023 €106,743.00
31 Dec 2023 AIR LIQUIDE HEALTHCARE IRELAND Rent/Lease of Medical Equipment Purchase Order Q4 2023 €105,693.00
31 Dec 2023 MEDIMEC LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €153,225.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,135,000.00
31 Dec 2023 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2023 €102,028.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €107,066.00
31 Dec 2023 INTERSYSTEMS BV IRELAND BRANCH Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €721,999.00
31 Dec 2023 INTERSYSTEMS BV IRELAND BRANCH Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €419,341.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €148,792.00
31 Dec 2023 JLL LTD ACTING AS AGENTS FOR Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,229,593.00
31 Dec 2023 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €227,000.00
31 Dec 2023 ST JOHNS SOLICITORS Purchase of buildings Purchase Order Q4 2023 €2,250,000.00

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