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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €3,701,172.00
31 Dec 2023 LOU INVESTMENTS HEALTHCARE KIL Rent/Operating Lease of Buildings Purchase Order Q4 2023 €194,934.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €212,124.00
31 Dec 2023 NOONAN SERVICES GROUP Cleaning & Washing Services Purchase Order Q4 2023 €272,813.00
31 Dec 2023 NOONAN SERVICES GROUP Cleaning & Washing Services Purchase Order Q4 2023 €272,813.00
31 Dec 2023 UNITED DRUG Other Drugs & Medicines Purchase Order Q4 2023 €155,753.00
31 Dec 2023 CILLDARA PRIMARY HEALTHCARE LT Rent/Operating Lease of Buildings Purchase Order Q4 2023 €231,710.00
31 Dec 2023 OBRIAIN BEARY ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €156,710.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €495,334.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €158,464.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €187,803.00
31 Dec 2023 G & A ROCHE RENTALS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €140,267.00
31 Dec 2023 PRECISION BUILDING SERVICES Non-clinical Management Consultancy Purchase Order Q4 2023 €142,755.00
31 Dec 2023 CENTRE FOR EFFECTIVE SERVICES Non-clinical Management Consultancy Purchase Order Q4 2023 €215,047.00
31 Dec 2023 HYBRID ENGINEERING & Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €138,562.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €532,552.00
31 Dec 2023 NEUROGEN LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €247,682.00
31 Dec 2023 NEUROGEN LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €140,405.00
31 Dec 2023 TREND CARE SYSTEMS UK LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €215,831.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €154,078.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €133,780.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €153,616.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €163,354.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €164,778.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €221,914.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €121,045.00
31 Dec 2023 VIRIDIAN ENERGY LTD Electricity Purchase Order Q4 2023 €133,914.00
31 Dec 2023 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order Q4 2023 €212,332.00
31 Dec 2023 GRANT THORNTON CORPORATE LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €186,560.00
31 Dec 2023 GRANT THORNTON CORPORATE LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €145,340.00
31 Dec 2023 GRANT THORNTON CORPORATE LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €171,090.00
31 Dec 2023 TITANIUM DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €162,526.00
31 Dec 2023 WS ATKINS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €110,471.00
31 Dec 2023 CERNER IRELAND ICT Hardware maintenance Purchase Order Q4 2023 €109,568.00
31 Dec 2023 CERNER IRELAND ICT Hardware maintenance Purchase Order Q4 2023 €106,290.00
31 Dec 2023 CERNER IRELAND ICT Hardware maintenance Purchase Order Q4 2023 €106,290.00
31 Dec 2023 CERNER IRELAND ICT Hardware maintenance Purchase Order Q4 2023 €109,568.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €4,132,800.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €158,764.00
31 Dec 2023 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €205,995.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €174,973.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €112,504.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €457,865.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €136,439.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €104,444.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €133,927.00
31 Dec 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q4 2023 €115,128.00
31 Dec 2023 DAVID FLYNN BUILDING CONTRACTO Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €194,290.00
31 Dec 2023 PRIMO COACHWORKS LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €476,989.00
31 Dec 2023 PRIMO COACHWORKS LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €152,312.00

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