Health Service Executive

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2022	MULCAHY CONSTRUCTION LTD	Construction - Traditional	Purchase Order	Q4 2022	€457,632.00
31 Dec 2022	PHILIP LEE SOLICITORS	Contracted Legal Services	Purchase Order	Q4 2022	€182,285.00
31 Dec 2022	NUGENT WORKWEAR AND SAFETY	MEDICAL SUPPLIES	Purchase Order	Q4 2022	€350,411.00
31 Dec 2022	ERNST & YOUNG	Non-clinical related Consultancy	Purchase Order	Q4 2022	€107,502.00
31 Dec 2022	COMYN KELLEHER TOBIN	Contracted Legal Services	Purchase Order	Q4 2022	€127,906.00
31 Dec 2022	BYRNE WALLACE SOLICITORS	Contracted Legal Services	Purchase Order	Q4 2022	€290,756.00
31 Dec 2022	GRIFFIN BROS (CONTRACTING) LTD	Construction - Traditional	Purchase Order	Q4 2022	€250,154.00
31 Dec 2022	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	Q4 2022	€212,862.00
31 Dec 2022	NOONAN SERVICES GROUP	Contract Cleaning - Cleaning & Washing	Purchase Order	Q4 2022	€233,004.00
31 Dec 2022	CARROLL O'KEEFFE & CO LTD	CONTRACT GENERAL BUILDING	Purchase Order	Q4 2022	€151,114.00
31 Dec 2022	MICHAEL COLLINS ASSOCIATES	Quantity Surveyor	Purchase Order	Q4 2022	€116,235.00
31 Dec 2022	ONCOLOGY SYSTEMS LTD	Med equip pur&install&comm Capitalised	Purchase Order	Q4 2022	€172,995.00
31 Dec 2022	LOGICALIS SOLUTIONS LTD	Pur new computer hardware Capitalised	Purchase Order	Q4 2022	€188,111.00
31 Dec 2022	SANOFI AVENTIS IRELAND LTD	Vaccines: Immunisation	Purchase Order	Q4 2022	€1,167,531.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	Q4 2022	€251,494.00
31 Dec 2022	KPMG	Specialist contractors	Purchase Order	Q4 2022	€359,990.00
31 Dec 2022	RJ MCKELVEY LTD	Construction - Traditional	Purchase Order	Q4 2022	€346,921.00
31 Dec 2022	GLOBAL ENTSERV SOLUTIONS IRL LTD	External service providers - CMOD	Purchase Order	Q4 2022	€4,113,991.00
31 Dec 2022	CHARTER MEDICAL GROUP	Medical Consultant Fees	Purchase Order	Q4 2022	€241,238.00
31 Dec 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	Q4 2022	€143,657.00
31 Dec 2022	BIOMNIS IRELAND	Laboratory - External Tests	Purchase Order	Q4 2022	€114,800.00
31 Dec 2022	PFH TECHNOLOGY GROUP	External ICT support	Purchase Order	Q4 2022	€114,647.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	Q4 2022	€117,192.00
31 Dec 2022	WEALTH OPTIONS TRUSTEES OF MUT A	Rent	Purchase Order	Q4 2022	€138,603.00
31 Dec 2022	WEALTH OPTIONS TRUSTEES OF MUT A	Rent	Purchase Order	Q4 2022	€138,603.00
31 Dec 2022	CULLENBRIDGE SERVICES T/A	Specialist contractors	Purchase Order	Q4 2022	€218,301.00
31 Dec 2022	GARLIN CAPITAL PARTNERS LTD	Rent	Purchase Order	Q4 2022	€175,320.00
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	IRISH WATER	Flouridation Operational Costs	Purchase Order	Q4 2022	€1,130,117.00
31 Dec 2022	O BRIAIN BEARY ARCHITECTS	Architect	Purchase Order	Q4 2022	€142,260.00
31 Dec 2022	ELLSPORT LTD	CONTRACT GENERAL BUILDING	Purchase Order	Q4 2022	€243,029.00
31 Dec 2022	ELLSPORT LTD	CONTRACT GENERAL BUILDING	Purchase Order	Q4 2022	€155,042.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	Q4 2022	€341,147.00
31 Dec 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	Q4 2022	€128,943.00
31 Dec 2022	STERIPACK IRELAND LTD	MEDICAL SUPPLIES	Purchase Order	Q4 2022	€1,901,088.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	Management Consultancy Fees	Purchase Order	Q4 2022	€160,674.00
31 Dec 2022	CS CONSTRUCTION	Outside Maintenance Contractors	Purchase Order	Q4 2022	€114,631.00
31 Dec 2022	ROYAL COLLEGE OF SURGEONS	Other Agency Staff - Non Clinical Admin	Purchase Order	Q4 2022	€141,600.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	Q4 2022	€134,235.00
31 Dec 2022	B BRAUN MEDICAL LTD	MEDICAL SUPPLIES	Purchase Order	Q4 2022	€2,570,700.00
31 Dec 2022	XOGRAPH HEALTHCARE LTD	X-ray/Imaging Equip Pur Not Capitalised	Purchase Order	Q4 2022	€125,273.00
31 Dec 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	Q4 2022	€177,957.00
31 Dec 2022	THREE IRELAND HUTCHINSON LTD	Other ICT related services - CMOD	Purchase Order	Q4 2022	€247,652.00
31 Dec 2022	FRANCIS MCGUIGAN BUILDERS LTD	Construction - Traditional	Purchase Order	Q4 2022	€173,368.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT Contracting costs	Purchase Order	Q4 2022	€308,026.00
31 Dec 2022	GLOBAL VISION	Opthalmic Services	Purchase Order	Q4 2022	€182,502.00
31 Dec 2022	GLOBUS EMEA LTD	MEDICAL SUPPLIES	Purchase Order	Q4 2022	€128,943.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Opthalmic Services	Purchase Order	Q4 2022	€191,709.00
31 Dec 2022	MIDRSS LTD T/A MEDICAL IMAGING	Clinical Related Consultancy	Purchase Order	Q4 2022	€137,004.00
31 Dec 2022	JLL LTD AGENTS FOR THE ASSETS	Operating Leases-Land & Buildings	Purchase Order	Q4 2022	€117,788.00

^* 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.

Here is a project that encountered similar issues

Health Service Executive

Transparency Score

Spending per quarter