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 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €2,229,970.00
31 Dec 2023 TAILORED IMAGE LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €204,242.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2023 €303,613.00
31 Dec 2023 KD Mechanical Engineers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €120,116.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €428,228.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €123,414.00
31 Dec 2023 CUMNOR CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €525,994.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €122,819.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €112,355.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €101,546.00
31 Dec 2023 CULLENBRIDGE SERVICES Non-clinical Management Consultancy Purchase Order Q4 2023 €125,314.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €575,890.00
31 Dec 2023 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €146,181.00
31 Dec 2023 INDUSTRIAL WATER MANAGEMENT Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €114,329.00
31 Dec 2023 HOSPITAL TECHNICAL SYSTEMS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €214,242.00
31 Dec 2023 KPMG Non-clinical Management Consultancy Purchase Order Q4 2023 €186,911.00
31 Dec 2023 DAVID FLYNN BUILDING CONTRACTO Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €420,637.00
31 Dec 2023 LABORATORY INSTRUMENTS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €102,280.00
31 Dec 2023 I B M IRELAND LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q4 2023 €235,059.00
31 Dec 2023 CORCON CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €185,738.00
31 Dec 2023 CRUINN DIAGNOSTICS LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €172,200.00
31 Dec 2023 PJ BRENNAN & COMPANY LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €170,849.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €310,357.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €138,521.00
31 Dec 2023 ELLIOTT BUILDING AND CIVIL Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €382,006.00
31 Dec 2023 JOHN M STAUNTON CONSTRUCTION L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €422,049.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €2,089,929.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €2,089,929.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €2,089,929.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €2,089,929.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €685,879.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €999,984.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €835,972.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €860,571.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €166,788.00
31 Dec 2023 WILKER AUTO CONVERSIONS Ambulance Modification/Conversions Purchase Order Q4 2023 €185,297.00
31 Dec 2023 DERMOT OKEEFFE & ASSOCIATES Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €118,797.00
31 Dec 2023 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €186,351.00
31 Dec 2023 IBM IRELAND LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €228,838.00
31 Dec 2023 DROUMLEIGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €182,320.00
31 Dec 2023 R BLANCHFIELD ENV SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €144,391.00
31 Dec 2023 PRECISION BUILDING SERVICES Gen Buildings Modifi/Maintnce suppl Purchase Order Q4 2023 €155,822.00
31 Dec 2023 FRESENIUS MEDICAL CARE Dialysis Services Purchase Order Q4 2023 €329,191.00
31 Dec 2023 SCREENLINK HEALTHCARE Laboratory/Pathology Supplies Purchase Order Q4 2023 €112,372.00
31 Dec 2023 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €169,965.00
31 Dec 2023 QUEST DIAGNOSTICS INCORPORATED Laboratory External Services Purchase Order Q4 2023 €953,935.00
31 Dec 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2023 €264,550.00
31 Dec 2023 MOBILE MEDICAL DIAGNOSTICS LTD X-ray/Imaging Equip Expenditure Purchase Order Q4 2023 €203,816.00
31 Dec 2023 AN POST ANNUAL FEE BILLING UNI Postage Charges Purchase Order Q4 2023 €216,383.00
31 Dec 2023 CUNNINGHAM CONTRACTS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,228,475.00

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