Health Service Executive

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	DRAEGER MEDICAL IRELAND	Med Eq Pur & Install & Comm Expenditure	Purchase Order	Q4 2023	€143,390.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	Q4 2023	€115,128.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	Q4 2023	€115,128.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	Q4 2023	€115,128.00
31 Dec 2023	FANNIN LIMITED	Goods Received Note pending invoice	Purchase Order	Q4 2023	€115,128.00
31 Dec 2023	KONE IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€467,412.00
31 Dec 2023	CPL HEALTHCARE LTD	Mgt/Admin Agency Staff	Purchase Order	Q4 2023	€180,440.00
31 Dec 2023	EIR	Data commun line charges and rentals	Purchase Order	Q4 2023	€145,107.00
31 Dec 2023	CAREY DEVELOPMENTS LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€1,589,000.00
31 Dec 2023	DELOITTE IRELAND LLP	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	Q4 2023	€148,784.00
31 Dec 2023	DELOITTE IRELAND LLP	S/ware chgs inc Maint/Sup/A'ual Lice Chg	Purchase Order	Q4 2023	€990,909.00
31 Dec 2023	INNOVATIVE PRINT SOLUTIONS	Printing	Purchase Order	Q4 2023	€244,143.00
31 Dec 2023	EXTRASPACE	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€376,139.00
31 Dec 2023	ORMONDE CONSTRUCTION LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€116,605.00
31 Dec 2023	HEALTHCARE CENTRES PPP LTD	Genl Building Modif / Maintenance Serv	Purchase Order	Q4 2023	€138,124.00
31 Dec 2023	TTM HEALTHCARE	UNCLASS PAY AGENCY EXP HCA	Purchase Order	Q4 2023	€112,220.00
31 Dec 2023	MAYBIN SUPPORT SERVICES IRE LTD	CONTRACT CLEANING UNCLASS	Purchase Order	Q4 2023	€704,619.00
31 Dec 2023	MYTHEN CONSTRUCTION LTD	CONTRACTS: GENERAL BUILDING	Purchase Order	Q4 2023	€322,264.00
31 Dec 2023	NORSO MEDICAL LTD	MEDICAL EQUIP - PURCH <10K	Purchase Order	Q4 2023	€145,020.00
31 Dec 2023	GLOBAL DIAGNOSTICS (IRELAND) LTD	RADIOLOGY UNCLASS	Purchase Order	Q4 2023	€108,850.00
31 Dec 2023	ACCU SCIENCE IRELAND LTD	RENTS	Purchase Order	Q4 2023	€164,021.00
31 Dec 2023	OWENS MCCARTHY LTD	PROF FEES-NON CLINICAL	Purchase Order	Q4 2023	€110,700.00
31 Dec 2023	PFH TECHNOLOGY GROUP	ICT Support External	Purchase Order	Q4 2023	€585,131.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€254,051.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€102,843.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€116,243.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€131,604.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€111,481.00
31 Dec 2023	UNIPHAR GROUP	Other Drugs & Medicines	Purchase Order	Q4 2023	€101,500.00
31 Dec 2023	UNIPHAR WHOLESALE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€172,260.00
31 Dec 2023	BAYER LTD	Other Drugs & Medicines	Purchase Order	Q4 2023	€144,321.00
31 Dec 2023	CWS Cleanrooms Ireland Ltd	Hospital Joint Serv. Bd. Kits	Purchase Order	Q4 2023	€113,054.00
31 Dec 2023	UNITED DRUG WHOLESALE	not specified	Purchase Order	Q4 2023	€116,787.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	Q4 2023	€442,970.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	Q4 2023	€120,387.00
31 Dec 2023	ROCHE DIAGNOSTICS LIMITED	Pathology & Laboratory Tests	Purchase Order	Q4 2023	€239,176.00
31 Dec 2023	EIRCOM	Data Communication Line Charges & Rentals	Purchase Order	Q4 2023	€107,898.00
31 Dec 2023	PREMIER RECRUITMENT INTERNATIONAL	MANAGED SERVICES	Purchase Order	Q4 2023	€202,981.00
31 Dec 2023	PRICEWATER HOUSE	PROF FEES-NON CLINICAL	Purchase Order	Q4 2023	€314,819.00
31 Dec 2023	OCONNELL MAHON ARCHITECTS	Other professional services Non Clinical	Purchase Order	Q4 2023	€111,838.00
31 Dec 2023	NOONAN SERVICES GROUP LTD	Cleaning Contracts	Purchase Order	Q4 2023	€516,123.00
31 Dec 2023	SYSMEX UK LTD	MISCELLANEOUS-UNCLASSIFIED	Purchase Order	Q4 2023	€249,899.00
31 Dec 2023	PROPSERVE LTD CARNEW PCC RENT	NON-DLU MAINTENANCE	Purchase Order	Q4 2023	€183,000.00
31 Dec 2023	ELIS TEXTILE SERVICES LTD	LINEN SERVICE	Purchase Order	Q4 2023	€196,953.00
31 Dec 2023	IRON MOUNTAIN IRELAND LTD	STORAGE EXPENSES	Purchase Order	Q4 2023	€120,449.00
31 Dec 2023	GEORGELLE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€138,614.00
31 Dec 2023	ENERGIA	Electricity	Purchase Order	Q4 2023	€232,171.00
31 Dec 2023	ECHOSENS	Medical/Surgical/Dental/Ophthalmic/Sterilising Equ	Purchase Order	Q4 2023	€104,500.00
31 Dec 2023	AGFA HEALTHCARE NV	Contracts on Radiology Equipment	Purchase Order	Q4 2023	€218,466.00
31 Dec 2023	BAXTER HEALTHCARE LTD	MEDICINES UNCLASSIFIED	Purchase Order	Q4 2023	€190,699.00

^* 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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Spending per quarter