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
31 Dec 2022 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q4 2022 €187,500.00
31 Dec 2022 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q4 2022 €137,500.00
31 Dec 2022 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q4 2022 €137,500.00
31 Dec 2022 M. KIRWAN & CO. LTD. Construction - Traditional Purchase Order Q4 2022 €182,849.00
31 Dec 2022 APPAREL SUPPLY LIMITED MEDICAL SUPPLIES Purchase Order Q4 2022 €535,050.00
31 Dec 2022 EAMONN COSTELLO (KERRY) LIMITE Construction - Traditional Purchase Order Q4 2022 €114,634.00
31 Dec 2022 RATHMORE MECHANICAL SERVICES L Construction - Traditional Purchase Order Q4 2022 €218,253.00
31 Dec 2022 RATHMORE MECHANICAL SERVICES L Construction - Traditional Purchase Order Q4 2022 €117,096.00
31 Dec 2022 MIPS Construction - Traditional Purchase Order Q4 2022 €169,446.00
31 Dec 2022 DOMINIC O'CONNOR LTD Specialist contractors Purchase Order Q4 2022 €224,563.00
31 Dec 2022 GE MEDICAL SYSTEMS IRELAND LTD Laboratory Equipment Pur Capitalised Purchase Order Q4 2022 €116,850.00
31 Dec 2022 MED SURGICAL LTD Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €146,985.00
31 Dec 2022 COFFEY ELECTRICAL LIMITED Construction - Traditional Purchase Order Q4 2022 €182,150.00
31 Dec 2022 ACCU SCIENCE IRL LTD Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €103,418.00
31 Dec 2022 BYRNE WALLACE SOLICITORS Specialist contractors Purchase Order Q4 2022 €359,000.00
31 Dec 2022 BROOMFIELD CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €316,574.00
31 Dec 2022 BROOMFIELD CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €556,480.00
31 Dec 2022 BROOMFIELD CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €176,083.00
31 Dec 2022 OXYGEN-CARE LTD Unit Euipping NotCapitalised Purchase Order Q4 2022 €100,655.00
31 Dec 2022 BOURKE AND CO. LTD. Construction - Traditional Purchase Order Q4 2022 €251,987.00
31 Dec 2022 SOFTWARE ONE IRELAND Computer - Software Purchase Purchase Order Q4 2022 €383,702.00
31 Dec 2022 BROOMFIELD CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €399,997.00
31 Dec 2022 BROOMFIELD CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €152,598.00
31 Dec 2022 FANNIN LTD MEDICAL SUPPLIES Purchase Order Q4 2022 €141,598.00
31 Dec 2022 BRENDAN SAMMON AUGHNASHEELIN L Genl Building Modif / Maintenance Serv Purchase Order Q4 2022 €299,250.00
31 Dec 2022 CORCON CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €321,958.00
31 Dec 2022 TOLMAC CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €291,605.00
31 Dec 2022 CAREY DEVELOPMENTS LTD Construction - Traditional Purchase Order Q4 2022 €341,065.00
31 Dec 2022 TOM O'BRIEN (CONSTRUCTION) LTD Construction - Traditional Purchase Order Q4 2022 €174,563.00
31 Dec 2022 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q4 2022 €133,255.00
31 Dec 2022 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q4 2022 €164,275.00
31 Dec 2022 AISHO CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €133,399.00
31 Dec 2022 CPL SOLUTIONS LIMITED Genl Building Modif / Maintenance Serv Purchase Order Q4 2022 €202,950.00
31 Dec 2022 GANSON BUILDING & CIVIL ENGINE Construction - Traditional Purchase Order Q4 2022 €134,838.00
31 Dec 2022 AFFIDEA DIAGNOSTICS IRELAND LI Cat Scans/X-Ray Prof. Services Purchase Order Q4 2022 €176,400.00
31 Dec 2022 AFFIDEA DIAGNOSTICS IRELAND LI Cat Scans/X-Ray Prof. Services Purchase Order Q4 2022 €875,297.00
31 Dec 2022 MIPS Construction - Traditional Purchase Order Q4 2022 €123,495.00
31 Dec 2022 GLOBAL DIAGNOSTIC (IRELAND) LT Opthalmic Services Purchase Order Q4 2022 €187,075.00
31 Dec 2022 HOSPITAL SERVICES LTD. Maintenance Of X-Ray Equipment Purchase Order Q4 2022 €405,491.00
31 Dec 2022 OXYGEN-CARE LTD Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €349,967.00
31 Dec 2022 OXYGEN-CARE LTD Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €179,569.00
31 Dec 2022 SOFTWAREONE IRELAND Software Charges (incl maint/support & ann licence Purchase Order Q4 2022 €333,638.00
31 Dec 2022 J VAUGHAN ELECTRICAL CONTRACTO Electrical Purchase Order Q4 2022 €170,202.00
31 Dec 2022 OLYMPUS IRELAND Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €112,361.00
31 Dec 2022 O'GORMAN CONSTRUCTION Construction - Traditional Purchase Order Q4 2022 €118,424.00
31 Dec 2022 KONE IRELAND LIMITED Construction - Traditional Purchase Order Q4 2022 €264,612.00
31 Dec 2022 OPEN SKY DATA SYSTEMS LTD. ENHANCEMENTS/ADDITIONS TO EXISTING SOFTWARE Purchase Order Q4 2022 €132,397.00
31 Dec 2022 Padraic McTigue Contractors Ca Specialist contractors Purchase Order Q4 2022 €155,494.00
31 Dec 2022 MARTINS CONSTRUCTION Construction - Traditional Purchase Order Q4 2022 €119,218.00
31 Dec 2022 EXTRASPACE Construction - Traditional Purchase Order Q4 2022 €257,327.00

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