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 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €628,012.00
31 Dec 2023 SH24 CIC Laboratory External Services Purchase Order Q4 2023 €329,774.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €715,442.00
31 Dec 2023 GARTNER IRELAND LTD Computer - Consultancy ICT Purchase Order Q4 2023 €362,143.00
31 Dec 2023 CAREDOC G.P. - Clinical Purchase Order Q4 2023 €250,000.00
31 Dec 2023 EAMONN LINNANE CONTRACTOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €210,313.00
31 Dec 2023 G & A ROCHE RENTALS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €151,444.00
31 Dec 2023 AUXILION IRELAND LTD Mgt/Admin Agency Staff Purchase Order Q4 2023 €183,337.00
31 Dec 2023 MIDRSS LTD T/A MEDICAL IMAGING Ophthalmic - Clinical Purchase Order Q4 2023 €109,208.00
31 Dec 2023 CUMNOR CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €603,116.00
31 Dec 2023 WASSENBURG IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €132,877.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €118,607.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €121,045.00
31 Dec 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q4 2023 €120,442.00
31 Dec 2023 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q4 2023 €108,959.00
31 Dec 2023 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q4 2023 €159,725.00
31 Dec 2023 VARIAN MEDICAL SYSTEMS Maintenance of Medical Equipment Purchase Order Q4 2023 €158,577.00
31 Dec 2023 I B M IRELAND LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q4 2023 €204,737.00
31 Dec 2023 IBM IRELAND LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €231,831.00
31 Dec 2023 TOLMAC CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €210,259.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €304,475.00
31 Dec 2023 CAHALANE BROS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €439,058.00
31 Dec 2023 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q4 2023 €109,183.00
31 Dec 2023 CAREDOC G.P. - Clinical Purchase Order Q4 2023 €112,738.00
31 Dec 2023 VARMING CONSULTING ENGINEERS Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €100,160.00
31 Dec 2023 UNITED DRUG DISTRIBUTORS IRELA Storage & Distrib of Pandemic Vaccines Purchase Order Q4 2023 €486,673.00
31 Dec 2023 SAVILLS COMMERCIAL LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €129,712.00
31 Dec 2023 GANSON BUILDING & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €368,251.00
31 Dec 2023 ONCOLOGY SYSTEMS LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €305,909.00
31 Dec 2023 SIEMENS HEALTHCARE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €203,580.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €1,627,819.00
31 Dec 2023 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €132,301.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €478,500.00
31 Dec 2023 CROSSKING DEVELOPMENTS LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €154,269.00
31 Dec 2023 SENSORI FM LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €140,488.00
31 Dec 2023 WESTERN BUILDING SYSTEMS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €268,518.00
31 Dec 2023 ISS IRELAND LTD Contract Cleaning - Cleaning & Washing Purchase Order Q4 2023 €184,233.00
31 Dec 2023 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €362,144.00
31 Dec 2023 ASTRAL HEALTHCARE LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €130,337.00
31 Dec 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q4 2023 €115,128.00
31 Dec 2023 HIGHER EDUCATION AUTHORITY Continuing Nursing education Clinical Purchase Order Q4 2023 €2,937,256.00
31 Dec 2023 SH24 CIC Laboratory External Services Purchase Order Q4 2023 €412,237.00
31 Dec 2023 COLTARD LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €233,002.00
31 Dec 2023 GILEAD SCIENCES LTD Other Drugs & Medicines Purchase Order Q4 2023 €636,525.00
31 Dec 2023 UNITED DRUG Drugs & Medicines - Nutrition & Blood Purchase Order Q4 2023 €107,564.00
31 Dec 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2023 €272,610.00
31 Dec 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q4 2023 €1,154,608.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS X-ray/Imaging Equip Expenditure Purchase Order Q4 2023 €277,150.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2023 €141,383.00
31 Dec 2023 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q4 2023 €133,624.00

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