Health Service Executive

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	M. KIRWAN & CO. LTD.	Construction - Traditional	Purchase Order	Q4 2022	€152,204.00
31 Dec 2022	M. KIRWAN & CO. LTD.	Construction - Traditional	Purchase Order	Q4 2022	€114,408.00
31 Dec 2022	JSL GROUP LTD T/A STEWART	Construction - Traditional	Purchase Order	Q4 2022	€226,833.00
31 Dec 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	Q4 2022	€198,154.00
31 Dec 2022	BIOMNIS IRELAND	Pathology & Lab Tests	Purchase Order	Q4 2022	€114,418.00
31 Dec 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	Q4 2022	€227,897.00
31 Dec 2022	CERNER IRELAND	Pur new computer hardware NotCapitalised	Purchase Order	Q4 2022	€107,885.00
31 Dec 2022	CERNER IRELAND	Pur new computer hardware NotCapitalised	Purchase Order	Q4 2022	€144,010.00
31 Dec 2022	BOURKE BUILDERS BALLINA LTD	Construction - Traditional	Purchase Order	Q4 2022	€128,807.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	Q4 2022	€322,052.00
31 Dec 2022	EBOW THE DIGITAL AGENCY	Advertising & Promotion	Purchase Order	Q4 2022	€110,700.00
31 Dec 2022	EBOW THE DIGITAL AGENCY	Advertising & Promotion	Purchase Order	Q4 2022	€110,700.00
31 Dec 2022	SH24 CIC	Pathology & Lab Tests	Purchase Order	Q4 2022	€262,743.00
31 Dec 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	Q4 2022	€273,544.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€125,991.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€142,947.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€164,062.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€140,046.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€185,582.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€204,569.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€102,952.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€173,113.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€115,589.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€223,874.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€218,564.00
31 Dec 2022	ERNST & YOUNG	Management Consultancy Fees	Purchase Order	Q4 2022	€181,226.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Non-clinical related Consultancy	Purchase Order	Q4 2022	€104,584.00
31 Dec 2022	MEDIAVEST	Advertising & Promotion	Purchase Order	Q4 2022	€125,805.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	Q4 2022	€330,992.00
31 Dec 2022	PWC	ICT related consultancy	Purchase Order	Q4 2022	€131,629.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	Q4 2022	€724,584.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	Q4 2022	€666,443.00
31 Dec 2022	ASTRA ZENECA AB	Vaccines: Immunisation	Purchase Order	Q4 2022	€3,178,222.00
31 Dec 2022	GLAXO SMITH KLINE	Vaccines: Immunisation	Purchase Order	Q4 2022	€2,884,125.00
31 Dec 2022	O'Brien Builders&Civil Enginee	Quantity Surveyor	Purchase Order	Q4 2022	€289,221.00
31 Dec 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	Q4 2022	€163,717.00
31 Dec 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	Q4 2022	€163,717.00
31 Dec 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	Q4 2022	€163,717.00
31 Dec 2022	EIRCOM	Telephone call charges/rentals	Purchase Order	Q4 2022	€163,717.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	Q4 2022	€746,444.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	Q4 2022	€204,155.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	Q4 2022	€273,336.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	Q4 2022	€282,215.00
31 Dec 2022	ENFER LABS	Pathology & Lab Tests	Purchase Order	Q4 2022	€226,326.00
31 Dec 2022	FRESENIUS MEDICAL CARE	Dialysis Services	Purchase Order	Q4 2022	€300,176.00
31 Dec 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	Q4 2022	€218,660.00
31 Dec 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	Q4 2022	€125,775.00
31 Dec 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	Q4 2022	€112,504.00
31 Dec 2022	BBL LOGISTICS LTD	Rent	Purchase Order	Q4 2022	€165,680.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Strategic Plan & Bu'ness Improve Consult	Purchase Order	Q4 2022	€117,652.00

^* 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

Transparency Score

Spending per quarter