Purchase Order Payments Above €100,000 Q3 2023

Entity: Health Service Executive Period: Q3 2023 Total: €269,180,133.00 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 NOEL RECRUITMENT ALLOWANCES AGENCY EXP NURS Purchase Order €160,800.00
30 Sep 2023 AGFA LTD (IRELAND) RAD EQUIP - SERVICE CONTRACTS Purchase Order €229,828.00
30 Sep 2023 VODAFONE IRELAND LTD DATA COMM EQUIP-LINE CHAR/RENT Purchase Order €129,083.00
30 Sep 2023 UNIPHAR WHOLESALE LTD MEDICINES UNCLASSIFIED Purchase Order €122,235.00
30 Sep 2023 UNIPHAR WHOLESALE LTD MEDICINES UNCLASSIFIED Purchase Order €135,372.00
30 Sep 2023 UNIPHAR WHOLESALE LTD MEDICINES UNCLASSIFIED Purchase Order €104,052.00
30 Sep 2023 UNIPHAR WHOLESALE LTD not specified Purchase Order €127,703.00
30 Sep 2023 UNIPHAR WHOLESALE LTD MEDICINES UNCLASSIFIED Purchase Order €137,432.00
30 Sep 2023 UNIPHAR WHOLESALE LTD MEDICINES UNCLASSIFIED Purchase Order €143,180.00
30 Sep 2023 CWS BOCO IRELAND LTD Hospital Joint Serv. Bd. Kits Purchase Order €117,567.00
30 Sep 2023 ROCHE DIAGNOSTICS LIMITED Pathology & Laboratory Tests Purchase Order €222,141.00
30 Sep 2023 ENERGIA Electricity Purchase Order €654,510.00
30 Sep 2023 ENERGIA Electricity Purchase Order €341,680.00
30 Sep 2023 ENERGIA Electricity Purchase Order €114,995.00
30 Sep 2023 CORK TAXI CO-OP TRANSPORT - DIALYSIS Purchase Order €109,010.00
30 Sep 2023 PREMIER RECRUITMENT (INT.) OVERHEADS - UNCLASSIFIED Purchase Order €176,042.00
30 Sep 2023 PREMIER RECRUITMENT (INT.) OVERHEADS - UNCLASSIFIED Purchase Order €144,254.00
30 Sep 2023 PREMIER RECRUITMENT (INT.) OVERHEADS - UNCLASSIFIED Purchase Order €143,206.00
30 Sep 2023 HEALTHCARE 21 Repairs to Medical/Surgical/Dental/Ophthalmic/Ster Purchase Order €101,762.00
30 Sep 2023 SYSMEX UK LTD MISCELLANEOUS-UNCLASSIFIED Purchase Order €326,127.00
30 Sep 2023 SRCL LTD CLINICAL WASTE TREATMENT Purchase Order €169,333.00
30 Sep 2023 SRCL LTD CLINICAL WASTE TREATMENT Purchase Order €192,223.00
30 Sep 2023 TOM OBRIEN (CONST) LTD NON-DLU MAINTENANCE Purchase Order €159,927.00
30 Sep 2023 GEORGELLE LTD MEDICINES UNCLASSIFIED Purchase Order €130,266.00
30 Sep 2023 GEORGELLE LTD MEDICINES UNCLASSIFIED Purchase Order €126,145.00
30 Sep 2023 GEORGELLE LTD MEDICINES UNCLASSIFIED Purchase Order €176,837.00
30 Sep 2023 GEORGELLE LTD MEDICINES UNCLASSIFIED Purchase Order €149,045.00
30 Sep 2023 E.T.BURKE Outside Contractors (including Refuse disposal) Purchase Order €146,260.00
30 Sep 2023 AGFA HEALTHCARE NV Contracts on Radiology Equipment Purchase Order €218,466.00
30 Sep 2023 BAXTER HEALTHCARE LTD MEDICINES UNCLASSIFIED Purchase Order €101,332.00
30 Sep 2023 BAXTER HEALTHCARE LTD MEDICAL EQUIP - SERV CONTRACTS Purchase Order €128,534.00
30 Sep 2023 BAXTER HEALTHCARE LTD MEDICINES UNCLASSIFIED Purchase Order €157,267.00
30 Sep 2023 BAXTER HEALTHCARE LTD MEDICINES UNCLASSIFIED Purchase Order €110,315.00
30 Sep 2023 BAXTER HEALTHCARE LTD MEDICAL EQUIP - SERV CONTRACTS Purchase Order €161,109.00
30 Sep 2023 ARAMARK IRELAND Catering Contract Purchase Order €296,155.00
30 Sep 2023 ARAMARK IRELAND Catering Contract Purchase Order €604,078.00
30 Sep 2023 ARAMARK IRELAND Pandemic SRP Cleaning Purchase Order €465,600.00
30 Sep 2023 MEDRAY IMAGING SYSTEMS RAD EQUIP - PURCH <10K Purchase Order €378,723.00
30 Sep 2023 SAR SECURITY SECURITY Purchase Order €415,127.00

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