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 PRIMO COACHWORKS LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €188,358.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €102,361.00
31 Dec 2023 VIRIDIAN ENERGY LTD Electricity Purchase Order Q4 2023 €133,059.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €140,312.00
31 Dec 2023 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,491,222.00
31 Dec 2023 MICHAEL COLLINS ASSOCIATES Other professional services Non Clinical Purchase Order Q4 2023 €121,667.00
31 Dec 2023 MCOH ARCHITECTS LTD Other professional services Non Clinical Purchase Order Q4 2023 €128,569.00
31 Dec 2023 NEIL MARTIN CONSTRUCTION LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €246,483.00
31 Dec 2023 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €114,874.00
31 Dec 2023 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q4 2023 €311,919.00
31 Dec 2023 HAYES HIGGINS PARTNERSHIP Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €118,395.00
31 Dec 2023 IRISH HOSPITAL SUPPLIES Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €115,515.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €141,953.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €118,688.00
31 Dec 2023 IAS MEDICAL LTD HELICOPTER TRANSPORT Purchase Order Q4 2023 €198,297.00
31 Dec 2023 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2023 €126,819.00
31 Dec 2023 OPEN SKY DATA SYSTEMS LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €105,780.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q4 2023 €1,078,435.00
31 Dec 2023 OVERFIELD LTD CO COLLIERS IREL Rent/Operating Lease of Buildings Purchase Order Q4 2023 €135,458.00
31 Dec 2023 HENRY FORD AND SONS LTD Vehicle Purchase Expenditure Purchase Order Q4 2023 €104,838.00
31 Dec 2023 EXTRASPACE Non-clinical Management Consultancy Purchase Order Q4 2023 €141,534.00
31 Dec 2023 RHATIGAN AND CO Other professional services Non Clinical Purchase Order Q4 2023 €106,341.00
31 Dec 2023 FRESENIUS MEDICAL CARE Dialysis Services Purchase Order Q4 2023 €340,697.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q4 2023 €667,768.00
31 Dec 2023 MEDICA VISION IRELAND Ophthalmic - Clinical Purchase Order Q4 2023 €293,299.00
31 Dec 2023 CLANCY PROJECT MANAGEMENT LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €188,753.00
31 Dec 2023 DUGGAN BROTHERS CONTRACTORS LT Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €826,789.00
31 Dec 2023 HEALTHCARE LOGIC PTY LTD Licences (Non ICT) Purchase Order Q4 2023 €1,500,000.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2023 €244,969.00
31 Dec 2023 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order Q4 2023 €372,604.00
31 Dec 2023 Keymed Ireland Ltd Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €187,476.00
31 Dec 2023 DRAEGER MEDICAL IRELAND Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €173,867.00
31 Dec 2023 BRIAN ONEILL ELECTRICAL SERVIC Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €166,034.00
31 Dec 2023 TIERNAN ENGINEERING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €490,688.00
31 Dec 2023 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €118,584.00
31 Dec 2023 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €207,240.00
31 Dec 2023 METACOMPLIANCE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €157,440.00
31 Dec 2023 CHARTER MEDICAL GROUP Medical Consultant Fees - Clinical Purchase Order Q4 2023 €241,238.00
31 Dec 2023 SENSORI FM LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €151,849.00
31 Dec 2023 ST JOHNS SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €182,565.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €296,974.00
31 Dec 2023 PHILIP LEE SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €165,884.00
31 Dec 2023 J D SCANLON & COMPANY SOLICITO Legal - contracted legal services Purchase Order Q4 2023 €123,762.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €418,571.00
31 Dec 2023 OXYGEN CARE TEO Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €129,249.00
31 Dec 2023 DEPT DIGITAL LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €196,800.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €756,826.00
31 Dec 2023 ENERGIA Electricity Purchase Order Q4 2023 €130,250.00
31 Dec 2023 OHARA & HARRISON LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €137,663.00
31 Dec 2023 COLTARD LTD Facility Management Charges Purchase Order Q4 2023 €107,642.00

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