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 CERNER IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €506,106.00
31 Dec 2023 CERNER IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €506,106.00
31 Dec 2023 CENTRE FOR EFFECTIVE SERVICES Non-clinical Management Consultancy Purchase Order Q4 2023 €194,388.00
31 Dec 2023 ROLBAY UNLIMITED COMPANY Non-clinical Management Consultancy Purchase Order Q4 2023 €246,000.00
31 Dec 2023 KIERAN COUGHLAN & CLAIRE RIORD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €111,019.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q4 2023 €340,956.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €378,431.00
31 Dec 2023 AUXILION IRELAND LTD Mgt/Admin Agency Staff Purchase Order Q4 2023 €155,765.00
31 Dec 2023 SOFTWARE PIPELINE IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €205,305.00
31 Dec 2023 Alexion Pharma International O Other Drugs & Medicines Purchase Order Q4 2023 €650,264.00
31 Dec 2023 Alexion Pharma International O Other Drugs & Medicines Purchase Order Q4 2023 €650,264.00
31 Dec 2023 Alexion Pharma International O Other Drugs & Medicines Purchase Order Q4 2023 €571,784.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Non-clinical Management Consultancy Purchase Order Q4 2023 €304,475.00
31 Dec 2023 XIEL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €212,590.00
31 Dec 2023 GRANT THORNTON CORPORATE LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €171,549.00
31 Dec 2023 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €144,802.00
31 Dec 2023 AXIS TECHNICAL SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €283,750.00
31 Dec 2023 GOLDEN EAGLE DEVELOPMENTS Rent/Operating Lease of Buildings Purchase Order Q4 2023 €115,616.00
31 Dec 2023 CLANWILLIAM HEALTH LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €236,937.00
31 Dec 2023 NORSO MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €112,737.00
31 Dec 2023 MIDRSS LTD T/A MEDICAL IMAGING Ophthalmic - Clinical Purchase Order Q4 2023 €295,916.00
31 Dec 2023 IRISH WATER Non-clinical Management Consultancy Purchase Order Q4 2023 €310,471.00
31 Dec 2023 RJ MCKELVEY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €119,039.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €102,208.00
31 Dec 2023 OBRIEN BUILDERS & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €350,431.00
31 Dec 2023 PETROGAS GROUP LTD Petrol and Diesel Purchase Order Q4 2023 €106,242.00
31 Dec 2023 SH24 CIC Laboratory External Services Purchase Order Q4 2023 €369,376.00
31 Dec 2023 AB SCIEX IRELAND LTD Laboratory Equip Expenditure Purchase Order Q4 2023 €213,354.00
31 Dec 2023 I B M IRELAND LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q4 2023 €131,223.00
31 Dec 2023 IBM IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €184,500.00
31 Dec 2023 COFFEY ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €124,329.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €310,765.00
31 Dec 2023 NOONAN SERVICES GROUP Contract Cleaning - Cleaning & Washing Purchase Order Q4 2023 €249,501.00
31 Dec 2023 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2023 €109,815.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €177,675.00
31 Dec 2023 TRULIFE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €101,733.00
31 Dec 2023 BEECHFIELD HEALTH LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €101,056.00
31 Dec 2023 CONACK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €235,157.00
31 Dec 2023 SAFETYNET PRIMARY CARE Other professional services Non Clinical Purchase Order Q4 2023 €135,104.00
31 Dec 2023 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €233,927.00
31 Dec 2023 GNOMON INFORMATICS SA Office machinery and IT consumables Purchase Order Q4 2023 €169,469.00
31 Dec 2023 ESB NETWORKS LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €175,023.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €159,500.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2023 €964,307.00
31 Dec 2023 EKCO SECURITY LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €115,384.00
31 Dec 2023 UCD National Virus Reference L Laboratory External Services Purchase Order Q4 2023 €837,155.00
31 Dec 2023 BARRINGTONS MRI LTD Diagnostic External Services Purchase Order Q4 2023 €141,197.00
31 Dec 2023 NORTH DOC MEDICAL SERVICES Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q4 2023 €133,594.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €358,154.00
31 Dec 2023 CORUM ORIGIN Rent/Operating Lease of Buildings Purchase Order Q4 2023 €106,431.00

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