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 TAILORED IMAGE LTD Clothing Footwear & Accessories Purchase Order Q4 2023 €843,078.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €362,633.00
31 Dec 2023 EKCO SECURITY LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €115,384.00
31 Dec 2023 AUXILION IRELAND LTD Mgt/Admin Agency Staff Purchase Order Q4 2023 €146,957.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €114,436.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €187,452.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €194,832.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €101,106.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €450,000.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order Q4 2023 €950,000.00
31 Dec 2023 PHILIPS ELECTRONICS IRELAND LT Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €955,327.00
31 Dec 2023 DIACOM COMPUTER TELEPHONY Non-clinical Management Consultancy Purchase Order Q4 2023 €197,777.00
31 Dec 2023 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €218,385.00
31 Dec 2023 GETINGE IRELAND LIMITED MAQUET Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €111,961.00
31 Dec 2023 A & D WEJCHERT Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €108,038.00
31 Dec 2023 BEACON DIALYSIS SERVICES LTD Medical Hospital Treatments Purchase Order Q4 2023 €381,531.00
31 Dec 2023 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €475,174.00
31 Dec 2023 SCOTT TALLON WALKER ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €318,954.00
31 Dec 2023 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €502,120.00
31 Dec 2023 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €538,412.00
31 Dec 2023 HOSPITAL SERVICES LTD Laboratory Equip Expenditure Purchase Order Q4 2023 €104,283.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €495,428.00
31 Dec 2023 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €116,101.00
31 Dec 2023 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €123,690.00
31 Dec 2023 STERVAL LIMITED Purch Other Office Machines Expenditure Purchase Order Q4 2023 €113,252.00
31 Dec 2023 GALILEO ENERGY SERVICES LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €123,075.00
31 Dec 2023 EAMONN LINNANE CONTRACTOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €141,070.00
31 Dec 2023 EAMONN LINNANE CONTRACTOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €157,663.00
31 Dec 2023 KEY FACILITIES LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €159,837.00
31 Dec 2023 WS ATKINS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €148,821.00
31 Dec 2023 GE MEDICAL SYSTEMS IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €1,371,819.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q4 2023 €616,278.00
31 Dec 2023 WILL FOGARTY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €163,829.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €209,407.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €156,170.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €125,316.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €202,560.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €539,686.00
31 Dec 2023 NOEL RECRUITMENT Nursing Agency Staff Purchase Order Q4 2023 €271,848.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €194,832.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €397,811.00
31 Dec 2023 Alexion Pharma International O Other Drugs & Medicines Purchase Order Q4 2023 €594,207.00
31 Dec 2023 ENERGIA Electricity Purchase Order Q4 2023 €281,018.00
31 Dec 2023 NOONAN SERVICES GROUP Security Services Purchase Order Q4 2023 €108,936.00
31 Dec 2023 ARDOQ UK LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €192,464.00
31 Dec 2023 THREE IRELAND HUTCHINSON LTD Data commun line charges and rentals Purchase Order Q4 2023 €384,845.00
31 Dec 2023 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €2,497,195.00
31 Dec 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q4 2023 €124,575.00
31 Dec 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q4 2023 €145,296.00
31 Dec 2023 ULYSSES PROPERTIES LTD PARTNER Rent/Operating Lease of Buildings Purchase Order Q4 2023 €133,191.00

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