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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 THREE IRELAND HUTCHINSON LTD 206,981 Purchase Order Q4 2021 €206,981.00
31 Dec 2021 SEROSEP LTD LABORATORY SUPPLIES (GENERAL) Purchase Order Q4 2021 €144,000.00
31 Dec 2021 ELLIOTT BUILDING AND CIVIL Construction - Traditional Purchase Order Q4 2021 €167,633.00
31 Dec 2021 ELLIOTT BUILDING AND CIVIL Construction - Traditional Purchase Order Q4 2021 €285,764.00
31 Dec 2021 ROLBAY T/A BRUCE SHAW Specialist contractors Purchase Order Q4 2021 €164,270.00
31 Dec 2021 ROLBAY T/A BRUCE SHAW Specialist contractors Purchase Order Q4 2021 €253,969.00
31 Dec 2021 WALSH MECHANICAL ENGINEERING L Specialist contractors Purchase Order Q4 2021 €537,459.00
31 Dec 2021 WALSH MECHANICAL ENGINEERING L Specialist contractors Purchase Order Q4 2021 €154,082.00
31 Dec 2021 PFH TECHNOLOGY GROUP Purchase of IT h/w < €2K Purchase Order Q4 2021 €1,416,960.00
31 Dec 2021 PFH TECHNOLOGY GROUP Purchase of IT h/w < €2K Purchase Order Q4 2021 €1,817,325.00
31 Dec 2021 PFH TECHNOLOGY GROUP ICT Contracting costs Purchase Order Q4 2021 €116,026.00
31 Dec 2021 PFH TECHNOLOGY GROUP ICT Contracting costs Purchase Order Q4 2021 €230,262.00
31 Dec 2021 BYRNE WALLACE SOLICITORS Legal expenses Purchase Order Q4 2021 €265,871.00
31 Dec 2021 BBL LOGISTICS LTD Rent Purchase Order Q4 2021 €177,563.00
31 Dec 2021 MARTIN REDDIN LIMITED Construction - Traditional Purchase Order Q4 2021 €226,774.00
31 Dec 2021 ERNST AND YOUNG BUSINESS ADVIS Management Consultancy Fees Purchase Order Q4 2021 €452,138.00
31 Dec 2021 ERNST AND YOUNG BUSINESS ADVIS 121,597 Purchase Order Q4 2021 €121,597.00
31 Dec 2021 ERNST & YOUNG BUSINESS ADVISOR Other Consultancy Fees Non Clinical Purchase Order Q4 2021 €171,622.00
31 Dec 2021 ERNST & YOUNG BUSINESS ADVISOR Other Consultancy Fees Non Clinical Purchase Order Q4 2021 €135,368.00
31 Dec 2021 JSE DEVELOPMENT LTD Rent Purchase Order Q4 2021 €117,270.00
31 Dec 2021 BROOMFIELD CONSTRUCTION LTD Construction - Traditional Purchase Order Q4 2021 €153,225.00
31 Dec 2021 PRECISION BUILDING SERVICES Specialist contractors Purchase Order Q4 2021 €347,405.00
31 Dec 2021 O'HARA & HARRISON LTD Construction - Traditional Purchase Order Q4 2021 €201,510.00
31 Dec 2021 ROSS BUILDING LTD & MAINTENANC Construction - Traditional Purchase Order Q4 2021 €224,878.00
31 Dec 2021 ROSS BUILDING LTD & MAINTENANC Construction - Traditional Purchase Order Q4 2021 €194,911.00
31 Dec 2021 AK CONSTRUCTION & BUILDING SERVICES Construction - Traditional Purchase Order Q4 2021 €138,720.00
31 Dec 2021 P J HEGARTY & SONS LTD. Specialist contractors Purchase Order Q4 2021 €178,949.00
31 Dec 2021 CADMAR TECHNOLOGIES LTD MEDICAL SUPPLIES Purchase Order Q4 2021 €320,940.00
31 Dec 2021 APPAREL SUPPLY LIMITED MEDICAL SUPPLIES Purchase Order Q4 2021 €1,181,250.00
31 Dec 2021 MICROSOFT IRELAND External service providers - CMOD Purchase Order Q4 2021 €307,500.00
31 Dec 2021 UNITED DRUG DISTRIBUTORS IRELA COURIER SERVICES Purchase Order Q4 2021 €202,797.00
31 Dec 2021 MEDRAY IMAGING SYSTEMS Medical equipment purchases < €7k Purchase Order Q4 2021 €102,324.00
31 Dec 2021 MEDRAY IMAGING SYSTEMS Unit Equipping <€7000 Purchase Order Q4 2021 €180,496.00
31 Dec 2021 MEDIAVEST Advertising & Promotion Purchase Order Q4 2021 €200,000.00
31 Dec 2021 MEDIAVEST Advertising & Promotion Purchase Order Q4 2021 €200,000.00
31 Dec 2021 MEDIAVEST Advertising & Promotion Purchase Order Q4 2021 €200,000.00
31 Dec 2021 MEDIAVEST Advertising & Promotion Purchase Order Q4 2021 €200,000.00
31 Dec 2021 MEDIAVEST Advertising & Promotion Purchase Order Q4 2021 €200,000.00
31 Dec 2021 MEDIAVEST Advertising & Promotion Purchase Order Q4 2021 €250,000.00
31 Dec 2021 PFH TECHNOLOGY GROUP ICT Contracting costs Purchase Order Q4 2021 €255,572.00
31 Dec 2021 EBOW THE DIGITAL AGENCY Advertising & Promotion Purchase Order Q4 2021 €150,000.00
31 Dec 2021 ERNST AND YOUNG BUSINESS ADVIS Non-clinical related Consultancy Purchase Order Q4 2021 €277,584.00
31 Dec 2021 ERNST AND YOUNG BUSINESS ADVIS Non-clinical related Consultancy Purchase Order Q4 2021 €305,079.00
31 Dec 2021 ERNST AND YOUNG BUSINESS ADVIS Non-clinical related Consultancy Purchase Order Q4 2021 €180,977.00
31 Dec 2021 ERNST AND YOUNG BUSINESS ADVIS Non-clinical related Consultancy Purchase Order Q4 2021 €109,313.00
31 Dec 2021 ERNST AND YOUNG BUSINESS ADVIS Non-clinical related Consultancy Purchase Order Q4 2021 €192,957.00
31 Dec 2021 CRQ LTD T/A TOSHMEDICAL Medical equipment purchases > €7k Purchase Order Q4 2021 €632,320.00
31 Dec 2021 VODAFONE ECS ICT Contracting costs Purchase Order Q4 2021 €113,160.00
31 Dec 2021 FANNIN LTD 268,330 Purchase Order Q4 2021 €268,330.00
31 Dec 2021 LEONARD AND WOODS DEVELOPMENTS Rent Purchase Order Q4 2021 €117,672.00

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