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 Sep 2022 ASTRA ZENECA AB Vaccines: Immunisation Purchase Order Q3 2022 €3,142,232.00
30 Sep 2022 ASTRA ZENECA AB Vaccines: Immunisation Purchase Order Q3 2022 €3,669,090.00
30 Sep 2022 FANNIN LTD DRUGS Purchase Order Q3 2022 €112,545.00
30 Sep 2022 PHILIPS ELECTRONICS IRELAND LT Construction - Traditional Purchase Order Q3 2022 €134,249.00
30 Sep 2022 CUNNINGHAM CONTRACTS (BUILDING AND Construction - Traditional Purchase Order Q3 2022 €739,707.00
30 Sep 2022 MVS CONSTRUCTION Construction - Traditional Purchase Order Q3 2022 €149,614.00
30 Sep 2022 G2 CONSTRUCTION LTD Construction - Traditional Purchase Order Q3 2022 €180,279.00
30 Sep 2022 ST JOHN'S SOLICITORS Purchase of buildings Purchase Order Q3 2022 €280,000.00
30 Sep 2022 EAMONN COSTELLO (KERRY) LIMITE Construction - Traditional Purchase Order Q3 2022 €613,468.00
30 Sep 2022 BOURKE AND CO. LTD. Construction - Traditional Purchase Order Q3 2022 €127,321.00
30 Sep 2022 ERNST & YOUNG BUSINESS ADVISOR Other Consultancy Fees Non Clinical Purchase Order Q3 2022 €184,837.00
30 Sep 2022 ERNST AND YOUNG BUSINESS ADVIS Non-clinical related Consultancy Purchase Order Q3 2022 €269,733.00
30 Sep 2022 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q3 2022 €157,781.00
30 Sep 2022 MEDRAY IMAGING SYSTEMS X-Ray equipment purchases < €7k Purchase Order Q3 2022 €204,088.00
30 Sep 2022 REALTA HOMECARE LIMITED Patient Taxi Fares Purchase Order Q3 2022 €104,000.00
30 Sep 2022 PFH TECHNOLOGY GROUP Purchase of IT h/w < €2K Purchase Order Q3 2022 €538,592.00
30 Sep 2022 ABTRAN Helpline Services Purchase Order Q3 2022 €119,187.00
30 Sep 2022 ABTRAN Helpline Services Purchase Order Q3 2022 €119,187.00
30 Sep 2022 ABTRAN Helpline Services Purchase Order Q3 2022 €119,187.00
30 Sep 2022 ABTRAN Helpline Services Purchase Order Q3 2022 €119,187.00
30 Sep 2022 PFIZER HEALTHCARE IRELAND Pandemic Vaccine Purchase Order Q3 2022 €6,346,080.00
30 Sep 2022 PFIZER HEALTHCARE IRELAND Pandemic Vaccine Purchase Order Q3 2022 €1,010,880.00
30 Sep 2022 PFIZER HEALTHCARE IRELAND Pandemic Vaccine Purchase Order Q3 2022 €5,391,360.00
30 Sep 2022 GLAXO SMITH KLINE Vaccines: Immunisation Purchase Order Q3 2022 €509,451.00
30 Sep 2022 MODERNA BIOTECH SPAIN BL Pandemic Vaccine Purchase Order Q3 2022 €2,597,033.00
30 Sep 2022 UNITED DRUG DISTRIBUTORS IRELA Vaccines: Immunisation Purchase Order Q3 2022 €285,103.00
30 Sep 2022 IVANTI UK LTD Purchase of software Purchase Order Q3 2022 €370,402.00
30 Sep 2022 J J RHATIGAN & CO Construction - Traditional Purchase Order Q3 2022 €1,858,576.00
30 Sep 2022 O'Brien Builders&Civil Enginee Quantity Surveyor Purchase Order Q3 2022 €193,166.00
30 Sep 2022 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q3 2022 €259,379.00
30 Sep 2022 ROCHE DIAGNOSTICS LTD. Laboratory/Pathology Supplies Purchase Order Q3 2022 €284,012.00
30 Sep 2022 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q3 2022 €258,834.00
30 Sep 2022 VARIAN MEDICAL SYSTEMS Purchase of Medical Equipment Purchase Order Q3 2022 €336,528.00
30 Sep 2022 Padraic McTigue Contractors Ca Specialist contractors Purchase Order Q3 2022 €119,730.00
30 Sep 2022 CAREY DEVELOPMENTS LTD Construction - Traditional Purchase Order Q3 2022 €642,955.00
30 Sep 2022 CAREY DEVELOPMENTS LTD Construction - Traditional Purchase Order Q3 2022 €290,155.00
30 Sep 2022 DELOITTE IRELAND LLP ICT related contractors Purchase Order Q3 2022 €959,461.00
30 Sep 2022 BEACON DIALYSIS SERVICES LTD Dialysis Purchase Order Q3 2022 €383,357.00
30 Sep 2022 JOHN SISK AND SON (HOLDINGS) L Construction - Traditional Purchase Order Q3 2022 €472,016.00
30 Sep 2022 JANSSEN PHARMACEUTICA NV Pandemic Vaccine Purchase Order Q3 2022 €642,339.00
30 Sep 2022 UNITED DRUG DISTRIBUTORS IRELA Storage&Dist Pandemic Vac Specific Condi Purchase Order Q3 2022 €512,760.00
30 Sep 2022 UNITED DRUG DISTRIBUTORS IRELA Storage&Dist Pandemic Vac Specific Condi Purchase Order Q3 2022 €533,614.00
30 Sep 2022 MODERNA BIOTECH SPAIN BL Pandemic Vaccine Purchase Order Q3 2022 €8,549,874.00
30 Sep 2022 AFFIDEA DIAGNOSTICS IRELAND LI Cat Scans/X-Ray Prof. Services Purchase Order Q3 2022 €901,857.00
30 Sep 2022 PFH TECHNOLOGY GROUP External service providers - CMOD Purchase Order Q3 2022 €513,802.00
30 Sep 2022 MASTERFIRE LIFE SAFETY SYSTEMS Construction - Traditional Purchase Order Q3 2022 €1,087,898.00
30 Sep 2022 NUGENT WORKWEAR AND SAFETY MEDICAL SUPPLIES Purchase Order Q3 2022 €327,424.00
30 Sep 2022 NUGENT WORKWEAR AND SAFETY MEDICAL SUPPLIES Purchase Order Q3 2022 €305,319.00
30 Sep 2022 NUGENT WORKWEAR AND SAFETY MEDICAL SUPPLIES Purchase Order Q3 2022 €274,926.00
30 Sep 2022 NUGENT WORKWEAR AND SAFETY MEDICAL SUPPLIES Purchase Order Q3 2022 €348,147.00

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