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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
30 Sep 2023 GRANGEGORMAN DEVELOPMENT AGENC Non-clinical Management Consultancy Purchase Order Q3 2023 €690,160.00
30 Sep 2023 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q3 2023 €708,428.00
30 Sep 2023 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q3 2023 €647,951.00
30 Sep 2023 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q3 2023 €727,739.00
30 Sep 2023 CRQ LTD T/A AVISTA MEDICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q3 2023 €513,623.00
30 Sep 2023 FANNIN LTD DRUGS Purchase Order Q3 2023 €112,545.00
30 Sep 2023 OVE ARUP & PARTNERS IRELAND Prof Fees -Engineering fees-Non Clinical Purchase Order Q3 2023 €333,871.00
30 Sep 2023 PCC INVESTMENTS IE LTD Rent/Operating Lease of Buildings Purchase Order Q3 2023 €117,270.00
30 Sep 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q3 2023 €618,150.00
30 Sep 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order Q3 2023 €1,225,198.00
30 Sep 2023 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q3 2023 €103,357.00
30 Sep 2023 LEONARD & WOODS DEVELOPMENTS L Rent/Operating Lease of Buildings Purchase Order Q3 2023 €143,232.00
30 Sep 2023 KIERAN COUGHLAN & CLAIRE RIORD Rent/Operating Lease of Buildings Purchase Order Q3 2023 €111,019.00
30 Sep 2023 CA FUTURE HOLDINGS LTD Rent/Operating Lease of Buildings Purchase Order Q3 2023 €114,408.00
30 Sep 2023 FARNAHARR LTD Rent/Operating Lease of Buildings Purchase Order Q3 2023 €123,428.00
30 Sep 2023 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q3 2023 €208,338.00
30 Sep 2023 SENSORI FM LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €224,712.00
30 Sep 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q3 2023 €314,060.00
30 Sep 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q3 2023 €1,112,644.00
30 Sep 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q3 2023 €461,250.00
30 Sep 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order Q3 2023 €338,250.00
30 Sep 2023 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q3 2023 €996,226.00
30 Sep 2023 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q3 2023 €996,226.00
30 Sep 2023 IRISH MANAGEMENT INSTITUTE Training & Courses Non Clinical Purchase Order Q3 2023 €985,500.00
30 Sep 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q3 2023 €174,973.00
30 Sep 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q3 2023 €288,558.00
30 Sep 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q3 2023 €174,973.00
30 Sep 2023 UCD National Virus Reference L Hep C (Admin Cost) Purchase Order Q3 2023 €130,875.00
30 Sep 2023 CHARTER MEDICAL DIAGNOSTIC Diagnostic External Services Purchase Order Q3 2023 €219,075.00
30 Sep 2023 DUGGAN BROTHERS CONTRACTORS LT Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €837,522.00
30 Sep 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q3 2023 €142,568.00
30 Sep 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q3 2023 €206,464.00
30 Sep 2023 ERNST & YOUNG BUSINESS CONSULT Consultancy -Other Client/Patient Serv Purchase Order Q3 2023 €101,969.00
30 Sep 2023 JMC VANTRANS LTD TRANSPORT CONTRACT Purchase Order Q3 2023 €195,125.00
30 Sep 2023 DAVID FLYNN BUILDING CONTRACTO Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €494,705.00
30 Sep 2023 DAVID FLYNN BUILDING CONTRACTO Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €274,751.00
30 Sep 2023 UNITED DRUG DISTRIBUTORS IRELA Storage & Distrib of Pandemic Vaccines Purchase Order Q3 2023 €393,677.00
30 Sep 2023 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q3 2023 €133,507.00
30 Sep 2023 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q3 2023 €112,277.00
30 Sep 2023 PRIMACY HEALTHCARE 21 Goods Received Note pending invoice Purchase Order Q3 2023 €109,394.00
30 Sep 2023 INFRASTRUCTURE INVESTMENT FUND Lease Capital Repayments Purchase Order Q3 2023 €238,500.00
30 Sep 2023 MDI MEDICAL LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q3 2023 €113,272.00
30 Sep 2023 UNITED DRUG DISTRIBUTORS IRELA Storage & Distrib of Pandemic Vaccines Purchase Order Q3 2023 €409,740.00
30 Sep 2023 UNITED DRUG DISTRIBUTORS IRELA Storage & Distrib of Pandemic Vaccines Purchase Order Q3 2023 €381,807.00
30 Sep 2023 EAMONN COSTELLO KERRY LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €414,618.00
30 Sep 2023 MICROSOFT IRELAND Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q3 2023 €1,709,691.00
30 Sep 2023 PRIVATE CIRCUIT A/C - EIRCOM Data commun line charges and rentals Purchase Order Q3 2023 €108,167.00
30 Sep 2023 PESCHINN VENTURES LTD Rent/Operating Lease of Buildings Purchase Order Q3 2023 €178,750.00
30 Sep 2023 NEVIN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €278,229.00
30 Sep 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q3 2023 €425,035.00

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