Health Service Executive

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	Q4 2023	€159,797.00
31 Dec 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	Q4 2023	€147,145.00
31 Dec 2023	PREMIER RECRUITMENT (INT.)	OVERHEADS - UNCLASSIFIED	Purchase Order	Q4 2023	€151,038.00
31 Dec 2023	SWORD MEDICAL LIMITED	MEDICAL EQUIP - SERV CONTRACTS	Purchase Order	Q4 2023	€289,947.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	Q4 2023	€180,857.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	Q4 2023	€516,123.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	Q4 2023	€181,383.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	Q4 2023	€516,123.00
31 Dec 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€108,351.00
31 Dec 2023	GILEAD SCIENCES LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€110,119.00
31 Dec 2023	JOHN HIGGINS	Outside Contractors (including Refuse disposal)	Purchase Order	Q4 2023	€104,358.00
31 Dec 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	Q4 2023	€251,792.00
31 Dec 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	Q4 2023	€312,917.00
31 Dec 2023	SRCL LTD	CLINICAL WASTE TREATMENT	Purchase Order	Q4 2023	€177,285.00
31 Dec 2023	TOM OBRIEN (CONST) LTD	NON-DLU MAINTENANCE	Purchase Order	Q4 2023	€248,220.00
31 Dec 2023	TOM OBRIEN (CONST) LTD	NON-DLU MAINTENANCE	Purchase Order	Q4 2023	€135,871.00
31 Dec 2023	IRON MOUNTAIN IRELAND LTD	STORAGE EXPENSES	Purchase Order	Q4 2023	€139,297.00
31 Dec 2023	TETRA TECH CONSULTING NI LIMIT	Non-clinical Management Consultancy	Purchase Order	Q4 2023	€176,038.00
31 Dec 2023	AGILENT TECHNOLOGIES IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	Q4 2023	€410,924.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€125,669.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€136,853.00
31 Dec 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	Q4 2023	€165,875.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€128,466.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	Q4 2023	€232,221.00
31 Dec 2023	ECHOSENS SA	MEDICAL EQUIP - PURCH >=10K	Purchase Order	Q4 2023	€107,100.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€227,083.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€112,517.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€118,568.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€113,654.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€151,723.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€119,420.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	Q4 2023	€621,673.00
31 Dec 2023	JOHNSON & JOHNSON IRL	MED & SURG SUTURES	Purchase Order	Q4 2023	€111,909.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	Q4 2023	€230,781.00
31 Dec 2023	ARAMARK IRELAND	Catering Contract	Purchase Order	Q4 2023	€741,281.00
31 Dec 2023	MDI MEDICAL LTD	X-Ray / Imaging (Services)	Purchase Order	Q4 2023	€110,244.00
31 Dec 2023	BEACON MEDICAL DISTRIBUTION LI	Med Eq Pur & Install & Comm Expenditure	Purchase Order	Q4 2023	€141,569.00
31 Dec 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	Q4 2023	€104,985.00
31 Dec 2023	ALLIANCE MEDICAL DIAGNOSTIC IMAGING	M.R.I. SCANS	Purchase Order	Q4 2023	€105,043.00
31 Dec 2023	UNITED DRUG CO	Other Drugs & Medicines	Purchase Order	Q4 2023	€110,850.00
31 Dec 2023	SAR SECURITY	SECURITY	Purchase Order	Q4 2023	€185,290.00
31 Dec 2023	GE MEDICAL SYSTEMS IRELAND LTD	MEDICAL EQUIP - PURCH >=10K	Purchase Order	Q4 2023	€172,514.00
31 Dec 2023	NOEL MCGRATH CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€164,317.00
31 Dec 2023	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	Q4 2023	€183,454.00
31 Dec 2023	CAHALANE BROS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€736,061.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	Q4 2023	€243,723.00
31 Dec 2023	INFRASTRUCTURE INVESTMENT FUND	Rent/Operating Lease of Buildings	Purchase Order	Q4 2023	€154,844.00
31 Dec 2023	BEACON DIALYSIS SERVICES LTD	Consultancy -Other Client/Patient Serv	Purchase Order	Q4 2023	€390,546.00
31 Dec 2023	ALLIANCE MEDICAL	SER.CONT.EQUIP> Eur7000	Purchase Order	Q4 2023	€101,102.00
31 Dec 2023	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	Q4 2023	€513,426.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Health Service Executive

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