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 SCOTT TALLON WALKER ARCHITECTS Architect Purchase Order Q4 2022 €123,828.00
31 Dec 2022 EAMONN COSTELLO (KERRY) LIMITE Construction - Traditional Purchase Order Q4 2022 €234,718.00
31 Dec 2022 ENFER LABS Pathology & Lab Tests Purchase Order Q4 2022 €257,997.00
31 Dec 2022 ENFER LABS Pathology & Lab Tests Purchase Order Q4 2022 €245,410.00
31 Dec 2022 HSE PRIMARY CARE REIMBURSEMENT Doctors Fees and Allowances Purchase Order Q4 2022 €1,264,847.00
31 Dec 2022 IFES ELECTRICAL SERVICES LTD Electrical Purchase Order Q4 2022 €123,905.00
31 Dec 2022 MIDRSS LTD T/A MEDICAL IMAGING Opthalmic Services Purchase Order Q4 2022 €192,362.00
31 Dec 2022 MIDRSS LTD T/A MEDICAL IMAGING Clinical Related Consultancy Purchase Order Q4 2022 €141,708.00
31 Dec 2022 TREND CARE SYSTEMS UK LTD External service providers - CMOD Purchase Order Q4 2022 €203,442.00
31 Dec 2022 OLYMPUS IRELAND Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €661,322.00
31 Dec 2022 MODERNA BIOTECH SPAIN BL Pandemic Vaccine Purchase Order Q4 2022 €2,832,903.00
31 Dec 2022 IBM IRELAND LTD. External service providers - CMOD Purchase Order Q4 2022 €123,000.00
31 Dec 2022 IBM IRELAND LTD. External service providers - CMOD Purchase Order Q4 2022 €3,652,473.00
31 Dec 2022 TOM O'BRIEN (CONSTRUCTION) LTD Construction - Traditional Purchase Order Q4 2022 €247,551.00
31 Dec 2022 IRISH WATER Construction - Traditional Purchase Order Q4 2022 €167,512.00
31 Dec 2022 NEARFORM LIMITED External ICT support Purchase Order Q4 2022 €121,770.00
31 Dec 2022 CROSS ELECTRICAL CONTRACTORS L Electrical Purchase Order Q4 2022 €192,695.00
31 Dec 2022 FRESENIUS MEDICAL CARE Dialysis Services Purchase Order Q4 2022 €303,774.00
31 Dec 2022 SANOFI AVENTIS IRELAND LTD Vaccines: Immunisation Purchase Order Q4 2022 €2,596,269.00
31 Dec 2022 FINOSH CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2022 €360,535.00
31 Dec 2022 SISK HEALTHCARE LTD T/A TEKNO Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €133,873.00
31 Dec 2022 PFH TECHNOLOGY GROUP Pur new computer hardware NotCapitalised Purchase Order Q4 2022 €2,326,545.00
31 Dec 2022 PFH TECHNOLOGY GROUP Pur new computer hardware NotCapitalised Purchase Order Q4 2022 €1,940,786.00
31 Dec 2022 PFH TECHNOLOGY GROUP Pur new computer hardware NotCapitalised Purchase Order Q4 2022 €1,031,392.00
31 Dec 2022 PFH TECHNOLOGY GROUP Pur new computer hardware NotCapitalised Purchase Order Q4 2022 €479,700.00
31 Dec 2022 PFH TECHNOLOGY GROUP Pur new computer hardware NotCapitalised Purchase Order Q4 2022 €442,025.00
31 Dec 2022 PFH TECHNOLOGY GROUP Pur new computer hardware Capitalised Purchase Order Q4 2022 €721,764.00
31 Dec 2022 PFH TECHNOLOGY GROUP Pur new computer hardware Capitalised Purchase Order Q4 2022 €1,177,110.00
31 Dec 2022 PFH TECHNOLOGY GROUP Pur new computer hardware Capitalised Purchase Order Q4 2022 €2,148,798.00
31 Dec 2022 PFH TECHNOLOGY GROUP ICT Contracting costs Purchase Order Q4 2022 €1,053,003.00
31 Dec 2022 ALLIANCE MEDICAL DIAGNOSTIC IM Cat Scans/X-Ray Prof. Services Purchase Order Q4 2022 €1,431,020.00
31 Dec 2022 CHARTER MEDICAL DIAGNOSTIC IMA Cat Scans/X-Ray Prof. Services Purchase Order Q4 2022 €183,920.00
31 Dec 2022 BARRINGTONS MRI LTD Cat Scans/X-Ray Prof. Services Purchase Order Q4 2022 €124,680.00
31 Dec 2022 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order Q4 2022 €529,701.00
31 Dec 2022 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order Q4 2022 €157,142.00
31 Dec 2022 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order Q4 2022 €147,326.00
31 Dec 2022 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order Q4 2022 €130,632.00
31 Dec 2022 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order Q4 2022 €221,773.00
31 Dec 2022 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order Q4 2022 €138,365.00
31 Dec 2022 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order Q4 2022 €160,218.00
31 Dec 2022 OLYMPUS IRELAND Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €114,580.00
31 Dec 2022 OLYMPUS IRELAND Med equip pur&install&comm Capitalised Purchase Order Q4 2022 €744,812.00
31 Dec 2022 VODAFONE Data comm equip pur instl Not Capitalised Purchase Order Q4 2022 €677,729.00
31 Dec 2022 VODAFONE Data comm equip pur instl Capitalised Purchase Order Q4 2022 €1,007,507.00
31 Dec 2022 KEY FACILITIES LTD Specialist contractors Purchase Order Q4 2022 €136,200.00
31 Dec 2022 PHILIPS ELECTRONICS IRELAND LT Construction - Traditional Purchase Order Q4 2022 €485,896.00
31 Dec 2022 I B M IRELAND LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2022 €154,021.00
31 Dec 2022 SWORD MEDICAL LTD Purchase of Medical Equipment Purchase Order Q4 2022 €170,249.00
31 Dec 2022 NOONAN SERVICES GROUP Contract Cleaning - Cleaning & Washing Purchase Order Q4 2022 €233,004.00
31 Dec 2022 CAHALANE BROS LTD Construction - Traditional Purchase Order Q4 2022 €766,227.00

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