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

Loading...
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 GLOBUS EMEA LTD MEDICAL SUPPLIES Purchase Order Q3 2022 €128,943.00
30 Sep 2022 GLOBUS EMEA LTD MEDICAL SUPPLIES Purchase Order Q3 2022 €128,943.00
30 Sep 2022 MARTIN REDDIN LIMITED Construction - Traditional Purchase Order Q3 2022 €197,156.00
30 Sep 2022 MODERNA BIOTECH SPAIN BL Pandemic Vaccine Purchase Order Q3 2022 €166,697.00
30 Sep 2022 NOVAVAX CZ AS Pandemic Vaccine Purchase Order Q3 2022 €4,809,033.00
30 Sep 2022 ENERGIA Electricity Purchase Order Q3 2022 €108,763.00
30 Sep 2022 DELOITTE IRELAND LLP Management Consultancy Fees Purchase Order Q3 2022 €101,807.00
30 Sep 2022 BAXTER HEALTHCARE LTD. Purchase of software Purchase Order Q3 2022 €133,681.00
30 Sep 2022 EAMONN COSTELLO (KERRY) LIMITE Construction - Traditional Purchase Order Q3 2022 €432,095.00
30 Sep 2022 MASON HAYES CURRAN Rent Purchase Order Q3 2022 €565,924.00
30 Sep 2022 CRUINN DIAGNOSTICS LTD LABORATORY SUPPLIES (GENERAL) Purchase Order Q3 2022 €582,500.00
30 Sep 2022 CRUINN DIAGNOSTICS LTD LABORATORY SUPPLIES (GENERAL) Purchase Order Q3 2022 €171,200.00
30 Sep 2022 CRUINN DIAGNOSTICS LTD LABORATORY SUPPLIES (GENERAL) Purchase Order Q3 2022 €207,370.00
30 Sep 2022 PFH TECHNOLOGY GROUP ICT Contracting costs Purchase Order Q3 2022 €190,844.00
30 Sep 2022 BIOMNIS IRELAND Pathology & Lab Tests Purchase Order Q3 2022 €286,191.00
30 Sep 2022 MULCAHY CONSTRUCTION LTD Construction - Traditional Purchase Order Q3 2022 €305,088.00
30 Sep 2022 SPILLANE BROS. BUILDERS LTD Construction - Traditional Purchase Order Q3 2022 €127,766.00
30 Sep 2022 EBOW THE DIGITAL AGENCY Books/Publications Purchase Order Q3 2022 €110,700.00
30 Sep 2022 ERNST AND YOUNG BUSINESS ADVIS ICT related contractors Purchase Order Q3 2022 €141,055.00
30 Sep 2022 ERNST AND YOUNG BUSINESS ADVIS Management Consultancy Fees Purchase Order Q3 2022 €232,341.00
30 Sep 2022 MODERNA BIOTECH SPAIN BL Pandemic Vaccine Purchase Order Q3 2022 €978,592.00
30 Sep 2022 ROYAL COLLEGE OF SURGEONS Software Charges (incl maint/support & ann licence Purchase Order Q3 2022 €170,374.00
30 Sep 2022 ROYAL COLLEGE OF SURGEONS Other Professional Fees - Clinical Purchase Order Q3 2022 €504,108.00
30 Sep 2022 IBM IRELAND LTD. Software Licensing - CMOD Purchase Order Q3 2022 €165,414.00
30 Sep 2022 IBM IRELAND LTD. External ICT support Purchase Order Q3 2022 €2,812,006.00
30 Sep 2022 NOONAN SERVICES GROUP Security Services Purchase Order Q3 2022 €108,542.00
30 Sep 2022 EXTRASPACE Specialist contractors Purchase Order Q3 2022 €185,204.00
30 Sep 2022 EXTRASPACE Construction - Traditional Purchase Order Q3 2022 €1,045,793.00
30 Sep 2022 UNIJOBS LTD ICT Contracting costs Purchase Order Q3 2022 €120,795.00
30 Sep 2022 ENFER LABS Pathology & Lab Tests Purchase Order Q3 2022 €480,217.00
30 Sep 2022 ENFER LABS Pathology & Lab Tests Purchase Order Q3 2022 €497,565.00
30 Sep 2022 SWIFTQUEUE TECHNOLOGIES LTD Software Charges (incl maint/support & ann licence Purchase Order Q3 2022 €382,579.00
30 Sep 2022 CA FUTURE HOLDINGS LTD Rent Purchase Order Q3 2022 €100,117.00
30 Sep 2022 SOFTWARE ONE IRELAND Computer - Software Purchase Purchase Order Q3 2022 €338,182.00
30 Sep 2022 ERNST & YOUNG BUSINESS ADVISOR Other Consultancy Fees Non Clinical Purchase Order Q3 2022 €300,218.00
30 Sep 2022 ERNST AND YOUNG BUSINESS ADVIS OTHER PROFESSIONAL SERVICES - NON CLINICAL Purchase Order Q3 2022 €253,114.00
30 Sep 2022 ERNST AND YOUNG BUSINESS ADVIS OTHER PROFESSIONAL SERVICES - NON CLINICAL Purchase Order Q3 2022 €139,579.00
30 Sep 2022 ZURICH LIFE ASSURANCE LIMITED Hep C Special-Insurance Purchase Order Q3 2022 €413,602.00
30 Sep 2022 GRIFFIN BROS (CONTRACTING) LTD Construction - Traditional Purchase Order Q3 2022 €425,909.00
30 Sep 2022 EIR Data commun line charges and rentals Purchase Order Q3 2022 €139,052.00
30 Sep 2022 CUNNINGHAM CONTRACTS (BUILDING AND Construction - Traditional Purchase Order Q3 2022 €531,563.00
30 Sep 2022 O'CONNELL MAHON ARCHITECTS Specialist contractors Purchase Order Q3 2022 €214,730.00
30 Sep 2022 NOONAN SERVICES GROUP Cleaning & Washing Services Purchase Order Q3 2022 €263,638.00
30 Sep 2022 EXTRASPACE Specialist contractors Purchase Order Q3 2022 €236,287.00
30 Sep 2022 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q3 2022 €137,557.00
30 Sep 2022 JANSSEN PHARMACEUTICA NV Pandemic Vaccine Purchase Order Q3 2022 €1,912,185.00
30 Sep 2022 UNITED DRUG DISTRIBUTORS IRELA Storage&Dist Pandemic Vac Specific Condi Purchase Order Q3 2022 €488,610.00
30 Sep 2022 CPL SOLUTIONS LIMITED RECRUITMENT AGENCY EXPENSES Purchase Order Q3 2022 €202,950.00
30 Sep 2022 BIOMNIS IRELAND Pathology & Lab Tests Purchase Order Q3 2022 €104,714.00
30 Sep 2022 BIOMNIS IRELAND Pathology & Lab Tests Purchase Order Q3 2022 €114,161.00

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