Purchase Order Payments Above €100,000 Q1 2023

Entity: Health Service Executive Period: Q1 2023 Total: €281,675,058.00 Published: 30 Mar 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Mar 2023 AM ALPHA NUTGROVE PROPCO SARL Rent Purchase Order €210,134.00
30 Mar 2023 MEDIAVEST Books/Publications Purchase Order €173,018.00
30 Mar 2023 CLAIMSURE SLAINTE IRELAND LTD External ICT support Purchase Order €1,427,206.00
30 Mar 2023 ABTRAN Helpline Services Purchase Order €119,187.00
30 Mar 2023 ABTRAN Helpline Services Purchase Order €119,187.00
30 Mar 2023 MULCAHY CONSTRUCTION LTD Construction - Traditional Purchase Order €584,247.00
30 Mar 2023 MIDRSS LTD T/A MEDICAL IMAGING Opthalmic Services Purchase Order €218,791.00
30 Mar 2023 RIGNEY DOLPHIN Helpline Services Purchase Order €110,900.00
30 Mar 2023 VODAFONE Telephone-Mobile call charges/rentals Purchase Order €328,650.00
30 Mar 2023 CARDIAC SERVICES (IRELAND) LTD Repairs to Medical Equipment Purchase Order €140,788.00
30 Mar 2023 BRACEGRADE LTD Specialist contractors Purchase Order €184,782.00
30 Mar 2023 AVANTI ARCHITECTS Architect Purchase Order €230,268.00
30 Mar 2023 IBM IRELAND LTD. External service providers - CMOD Purchase Order €2,816,461.00
30 Mar 2023 NOONAN SERVICES GROUP Security Services Purchase Order €110,304.00
30 Mar 2023 BRENNAN & CO LTD X-ray/Imaging Equip - Pur Capitalised Purchase Order €114,278.00
30 Mar 2023 VISION CONTRACTING LIMITED Construction - Traditional Purchase Order €254,934.00
30 Mar 2023 INFRASTRUCTURE INVESTMENT FUND Rent Purchase Order €212,544.00
30 Mar 2023 BEACON DIALYSIS SERVICES LTD Dialysis Purchase Order €377,948.00
30 Mar 2023 PESCHINN VENTURES LIMITED Rent Purchase Order €178,750.00
30 Mar 2023 FRESENIUS MEDICAL CARE Dialysis Services Purchase Order €296,064.00
30 Mar 2023 MYTHEN CONSTRUCTION Construction - Traditional Purchase Order €179,284.00
30 Mar 2023 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order €270,242.00
30 Mar 2023 PRICEWATERHOUSECOOPERS Non-clinical related Consultancy Purchase Order €114,467.00
30 Mar 2023 ROCHE DIAGNOSTICS Laboratory/Pathology Supplies Purchase Order €149,392.00
30 Mar 2023 LIFE TECHNOLOGIES LTD LAB.EQUIP.PURCH<Eur10 000 Purchase Order €176,676.00
30 Mar 2023 TOLMAC CONSTRUCTION LTD Construction - Traditional Purchase Order €280,719.00
30 Mar 2023 INFRASTRUCTURE INVESTMENT FUND Rent Purchase Order €212,544.00
30 Mar 2023 BECTON DICKINSON LTD MEDICAL SUPPLIES Purchase Order €262,248.00
30 Mar 2023 VISION CONSULTING LTD Non-clinical related Consultancy Purchase Order €600,579.00
30 Mar 2023 ECF DUBLIN LOGISTICS SARL Rent Purchase Order €142,219.00
30 Mar 2023 SH24 CIC Pathology & Lab Tests Purchase Order €200,653.00
30 Mar 2023 GLOBAL DIAGNOSTIC (IRELAND) LT Opthalmic Services Purchase Order €223,901.00
30 Mar 2023 ST JOHN'S SOLICITORS Contracted Legal Services Purchase Order €179,871.00
30 Mar 2023 PHILIP LEE SOLICITORS Contracted Legal Services Purchase Order €209,521.00
30 Mar 2023 ALLIANCE MEDICAL DIAGNOSTIC IM Cat Scans/X-Ray Prof. Services Purchase Order €1,498,040.00
30 Mar 2023 CHARTER MEDICAL DIAGNOSTIC IMA Cat Scans/X-Ray Prof. Services Purchase Order €191,740.00
30 Mar 2023 BARRINGTONS MRI LTD Cat Scans/X-Ray Prof. Services Purchase Order €139,880.00
30 Mar 2023 DONEGAL HOMECARE LIMITED Pand SRP HH/Home Care/Home Support Staff Purchase Order €140,800.00
30 Mar 2023 PRICEWATERHOUSECOOPERS Other Agency Staff - Non Clinical Admin Purchase Order €116,182.00
30 Mar 2023 PRICEWATERHOUSECOOPERS Other Agency Staff - Non Clinical Admin Purchase Order €118,108.00
30 Mar 2023 PRICEWATERHOUSECOOPERS Other Agency Staff - Non Clinical Admin Purchase Order €123,064.00
30 Mar 2023 PRICEWATERHOUSECOOPERS Other Agency Staff - Non Clinical Admin Purchase Order €497,360.00
30 Mar 2023 PRICEWATERHOUSECOOPERS Other Agency Staff - Non Clinical Admin Purchase Order €189,211.00
30 Mar 2023 PRICEWATERHOUSECOOPERS Other Agency Staff - Non Clinical Admin Purchase Order €142,993.00
30 Mar 2023 COMYN KELLEHER TOBIN Contracted Legal Services Purchase Order €192,802.00
30 Mar 2023 BYRNE WALLACE SOLICITORS Contracted Legal Services Purchase Order €379,103.00
30 Mar 2023 BON SECOURS HEALTH SYSTEM LIMI Cat Scans/X-Ray Prof. Services Purchase Order €120,225.00
30 Mar 2023 CAREY DEVELOPMENTS LTD Construction - Traditional Purchase Order €669,302.00
30 Mar 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order €129,340.00
30 Mar 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order €131,932.00

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