Purchase Order Payments Above €100,000 Q4 2024

Entity: Health Service Executive Period: Q4 2024 Total: €619,016,350.00 Published: 30 Dec 2024

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2024 CERNER IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order €194,279.00
31 Dec 2024 CERNER IRELAND S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order €197,784.00
31 Dec 2024 ARCHITECTURAL STEEL AND MECHAN Genl Building Modif / Maintenance Serv Purchase Order €116,188.00
31 Dec 2024 R BLANCHFIELD ENV SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order €113,954.00
31 Dec 2024 GE MEDICAL SYSTEMS IRELAND LTD Pur New Computer H'ware Expenditure Purchase Order €225,134.00
31 Dec 2024 TETRA IRELAND COMMUNICATIONS L Prof Fees - ICT rel contractors-Non Clin Purchase Order €299,976.00
31 Dec 2024 SISK HEALTHCARE T/A TEKNO SURGICAL Med Eq Pur & Install & Comm Expenditure Purchase Order €116,560.00
31 Dec 2024 MICHAEL KELLY GLEBE BUILDERS L Genl Building Modif / Maintenance Serv Purchase Order €449,006.00
31 Dec 2024 ARKPHIRE SECURITY S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order €410,497.00
31 Dec 2024 MULCAHY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €285,736.00
31 Dec 2024 CLANCY PROJECT MANAGEMENT LTD Non-clinical Management Consultancy Purchase Order €1,919,285.00
31 Dec 2024 CHARLES GALLAGHER ELECTRICAL L Non-clinical Management Consultancy Purchase Order €153,574.00
31 Dec 2024 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €142,358.00
31 Dec 2024 VARMING CONSULTING ENGINEERS Prof Fees -Engineering fees-Non Clinical Purchase Order €135,300.00
31 Dec 2024 352 MEDICAL LIMITED TA KINGSBR Profesional Fees - Clinical Purchase Order €214,873.00
31 Dec 2024 CARDIAC SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order €114,466.00
31 Dec 2024 VODAFONE IRELAND LTD Tel Eq Pur Inst&Cabling Expenditure Purchase Order €267,037.00
31 Dec 2024 OVE ARUP & PARTNERS IRELAND Non-clinical Management Consultancy Purchase Order €121,294.00
31 Dec 2024 SANOFI AVENTIS IRELAND LTD J:Antiinfectives -Systemic Use Purchase Order €708,480.00
31 Dec 2024 SANOFI AVENTIS IRELAND LTD J:Antiinfectives -Systemic Use Purchase Order €708,480.00
31 Dec 2024 SANOFI AVENTIS IRELAND LTD J:Antiinfectives -Systemic Use Purchase Order €708,480.00
31 Dec 2024 T MURRAY & SON Genl Building Modif / Maintenance Serv Purchase Order €118,040.00
31 Dec 2024 ROSANNA CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order €136,087.00
31 Dec 2024 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order €166,225.00
31 Dec 2024 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order €206,738.00
31 Dec 2024 TIERNAN ENGINEERING Genl Building Modif / Maintenance Serv Purchase Order €158,272.00
31 Dec 2024 CAREY DEVELOPMENTS LTD Non-clinical Management Consultancy Purchase Order €157,130.00
31 Dec 2024 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order €158,900.00
31 Dec 2024 DELOITTE IRELAND LLP Other professional services Non Clinical Purchase Order €424,352.00
31 Dec 2024 DELOITTE IRELAND LLP Other professional services Non Clinical Purchase Order €394,453.00
31 Dec 2024 DELOITTE IRELAND LLP Other professional services Non Clinical Purchase Order €453,057.00
31 Dec 2024 Skellig Engineering Ltd Gen Buildings Modifi/Maintnce suppl Purchase Order €191,364.00
31 Dec 2024 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €1,571,698.00
31 Dec 2024 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order €830,993.00
31 Dec 2024 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order €113,636.00
31 Dec 2024 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order €294,543.00
31 Dec 2024 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order €210,885.00
31 Dec 2024 CRANSTON CONSTRUCTION LIMITED Genl Building Modif / Maintenance Serv Purchase Order €147,310.00
31 Dec 2024 MCGUIGAN BUILDERS LTD Genl Building Modif / Maintenance Serv Purchase Order €209,040.00
31 Dec 2024 GE MEDICAL SYSTEMS IRELAND LTD Med Eq Pur & Install & Comm Expenditure Purchase Order €129,765.00
31 Dec 2024 CHANGE HEALTHCARE IRELAND SOLU Prof Fees -Extrnl ICT support - Non Clin Purchase Order €115,094.00
31 Dec 2024 CLANCY PROJECT MANAGEMENT LTD Genl Building Modif / Maintenance Serv Purchase Order €225,062.00
31 Dec 2024 ACCUSCIENCE IRL LTD Pur New Computer H'ware Expenditure Purchase Order €553,500.00
31 Dec 2024 BEAUCHAMPS SOLICITORS Purchase of buildings Purchase Order €2,600,000.00
31 Dec 2024 VARMING CONSULTING ENGINEERS Genl Building Modif / Maintenance Serv Purchase Order €257,127.00
31 Dec 2024 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order €861,189.00
31 Dec 2024 OGORMAN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order €120,856.00
31 Dec 2024 PFIZER HEALTHCARE IRELAND Pandemic Vaccines Purchase Order €1,312,459.00
31 Dec 2024 PFIZER HEALTHCARE IRELAND Pandemic Vaccines Purchase Order €1,105,229.00
31 Dec 2024 FANNIN LIMITED Other Drugs & Medicines Purchase Order €100,737.00

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