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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Mar 2023 HSE PRIMARY CARE REIMBURSEMENT Doctors Fees and Allowances Purchase Order Q1 2023 €1,153,885.00
30 Mar 2023 PA CONSULTING GROUP Non-clinical related Consultancy Purchase Order Q1 2023 €178,473.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €249,349.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €131,537.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €106,897.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €129,480.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €192,989.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €197,832.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €142,530.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €118,942.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €139,481.00
30 Mar 2023 AN POST SALES ACCOUNTING Postage Charges Purchase Order Q1 2023 €196,927.00
30 Mar 2023 PHILIP LEE SOLICITORS Legal expenses Purchase Order Q1 2023 €215,250.00
30 Mar 2023 JOHN SISK AND SON (HOLDINGS) L Construction - Traditional Purchase Order Q1 2023 €503,337.00
30 Mar 2023 CPL SOLUTIONS LIMITED RECRUITMENT AGENCY EXPENSES Purchase Order Q1 2023 €202,950.00
30 Mar 2023 SCREENLINK LTD COURIER SERVICES Purchase Order Q1 2023 €301,019.00
30 Mar 2023 ENFER LABS Pathology & Lab Tests Purchase Order Q1 2023 €242,554.00
30 Mar 2023 ENFER LABS Pathology & Lab Tests Purchase Order Q1 2023 €151,477.00
30 Mar 2023 ISS IRELAND LTD Contract Cleaning - Cleaning & Washing Purchase Order Q1 2023 €180,734.00
30 Mar 2023 BYRNE WALLACE SOLICITORS Land - purchase Purchase Order Q1 2023 €2,425,000.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €104,661.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €171,046.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €103,004.00
30 Mar 2023 MODERNA BIOTECH SPAIN BL Pandemic Vaccine Purchase Order Q1 2023 €6,192,097.00
30 Mar 2023 FANNIN LTD MEDICAL SUPPLIES Purchase Order Q1 2023 €141,696.00
30 Mar 2023 EIR Data commun line charges and rentals Purchase Order Q1 2023 €140,014.00
30 Mar 2023 DELOITTE IRELAND LLP Other professional services Non Clinical Purchase Order Q1 2023 €105,965.00
30 Mar 2023 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q1 2023 €133,724.00
30 Mar 2023 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q1 2023 €156,507.00
30 Mar 2023 SCREENLINK LTD Medical & Surgical Consumables Purchase Order Q1 2023 €111,872.00
30 Mar 2023 SHANNONDOC LIMITED G.P. - Clinical Purchase Order Q1 2023 €189,655.00
30 Mar 2023 IVANTI UK LTD Purchase of software Purchase Order Q1 2023 €310,795.00
30 Mar 2023 VIRIDIAN ENERGY LTD T/A ENERGI Electricity Purchase Order Q1 2023 €128,451.00
30 Mar 2023 INFRASTRUCTURE INVESTMENT FUND Rent Purchase Order Q1 2023 €158,893.00
30 Mar 2023 INTERSYSTEMS BV IRELAND BRANCH Purchase of software Purchase Order Q1 2023 €231,040.00
30 Mar 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q1 2023 €140,000.00
30 Mar 2023 KIERAN COUGHLAN & CLAIRE RIORD Rent Purchase Order Q1 2023 €111,019.00
30 Mar 2023 QUEST DIAGNOSTICS Pathology & Lab Tests Purchase Order Q1 2023 €1,057,528.00
30 Mar 2023 WEBFACTORY LTD Books/Publications Purchase Order Q1 2023 €188,678.00
30 Mar 2023 PFIZER HEALTHCARE IRELAND DRUGS AND MEDICINES (GENERAL) Purchase Order Q1 2023 €1,904,013.00
30 Mar 2023 MOFFETT PRIMARY HEALTHCARE LTD Rent Purchase Order Q1 2023 €101,761.00
30 Mar 2023 STAR STONE PROPERTY INVESTMENT Rent Purchase Order Q1 2023 €105,165.00
30 Mar 2023 CERNER IRELAND External ICT support Purchase Order Q1 2023 €210,283.00
30 Mar 2023 CAVEO INFORMATION SYSTEMS LTD Software Charges (incl maint/support & ann licence Purchase Order Q1 2023 €104,894.00
30 Mar 2023 PRIMARY HEALTH PROPERTIES ICAV Rent Purchase Order Q1 2023 €411,887.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €106,322.00
30 Mar 2023 MOFFETT PRIMARY HEALTHCARE LTD Rent Purchase Order Q1 2023 €101,761.00
30 Mar 2023 PRIVATE CIRCUIT A/C - EIRCOM Data commun line charges and rentals Purchase Order Q1 2023 €104,731.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €132,892.00
30 Mar 2023 ERNST & YOUNG Management Consultancy Fees Purchase Order Q1 2023 €190,849.00

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