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

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €156,222.00
31 Dec 2023 DEDALUS HEALTHCARE IRELAND LIM S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €3,047,851.00
31 Dec 2023 ENERGIA Electricity - Heat Power & Light Purchase Order Q4 2023 €105,216.00
31 Dec 2023 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q4 2023 €498,390.00
31 Dec 2023 I B M IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €1,638,141.00
31 Dec 2023 I B M IRELAND LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €1,638,141.00
31 Dec 2023 QUEST COMPUTING LTD Mgt/Admin Agency Staff Purchase Order Q4 2023 €520,620.00
31 Dec 2023 QUEST COMPUTING LTD Mgt/Admin Agency Staff Purchase Order Q4 2023 €506,088.00
31 Dec 2023 QUEST COMPUTING LTD Mgt/Admin Agency Staff Purchase Order Q4 2023 €501,479.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €158,893.00
31 Dec 2023 BAXTER HEALTHCARE Drugs &Med Malignant disease and immunosuppression Purchase Order Q4 2023 €158,321.00
31 Dec 2023 FRESENIUS MEDICAL CARE Dialysis Services Purchase Order Q4 2023 €346,590.00
31 Dec 2023 CLODIAGH PROJECTS LTD Property Insurance Purchase Order Q4 2023 €174,326.00
31 Dec 2023 TRINITY COLLEGE NO 1 A/C Research - Clinical Purchase Order Q4 2023 €250,000.00
31 Dec 2023 UCD National Virus Reference L Laboratory External Services Purchase Order Q4 2023 €807,381.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €136,873.00
31 Dec 2023 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order Q4 2023 €352,389.00
31 Dec 2023 KERRY GROUP SERVICES INTERNATI Rent/Operating Lease of Buildings Purchase Order Q4 2023 €164,843.00
31 Dec 2023 3M IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2023 €120,158.00
31 Dec 2023 UNITED DRUG DISTRIBUTORS IRELA J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €430,500.00
31 Dec 2023 OVE ARUP & PARTNERS IRELAND Non-clinical Management Consultancy Purchase Order Q4 2023 €287,235.00
31 Dec 2023 BRIAN ONEILL ELECTRICAL SERVIC Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €238,026.00
31 Dec 2023 IBM IRELAND LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €305,130.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €248,347.00
31 Dec 2023 BEACON DIALYSIS SERVICES LTD Medical Hospital Treatments Purchase Order Q4 2023 €383,138.00
31 Dec 2023 CONACK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €316,381.00
31 Dec 2023 UCD National Virus Reference L Laboratory External Services Purchase Order Q4 2023 €678,752.00
31 Dec 2023 UCD National Virus Reference L Laboratory External Services Purchase Order Q4 2023 €822,209.00
31 Dec 2023 NEVIN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €606,492.00
31 Dec 2023 KOSI CORPORATION Audit and Accountancy Purchase Order Q4 2023 €144,760.00
31 Dec 2023 DROUMLEIGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €118,798.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q4 2023 €425,035.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q4 2023 €482,561.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order Q4 2023 €157,816.00
31 Dec 2023 CODEX LTD Purch Other Office Machines Expenditure Purchase Order Q4 2023 €118,184.00
31 Dec 2023 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q4 2023 €1,578,577.00
31 Dec 2023 PATIENTMPOWER LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €206,038.00
31 Dec 2023 CULLENBRIDGE SERVICES Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €121,411.00
31 Dec 2023 MY PATIENT SPACE LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €105,313.00
31 Dec 2023 AN POST ANNUAL FEE BILLING UNI Postage Charges Purchase Order Q4 2023 €237,077.00
31 Dec 2023 ENERGIA Electricity - Heat Power & Light Purchase Order Q4 2023 €165,973.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q4 2023 €877,238.00
31 Dec 2023 PRIVATE CIRCUIT A/C - EIRCOM Data commun line charges and rentals Purchase Order Q4 2023 €105,400.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS X-ray Equipment Purchase over Eu 10 000 Purchase Order Q4 2023 €112,443.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q4 2023 €250,000.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €768,928.00
31 Dec 2023 ENABLE IRELAND Med/Dent -Second/Recp Cost-Non DOH Purchase Order Q4 2023 €103,120.00
31 Dec 2023 CLANCY PROJECT MANAGEMENT LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €173,307.00
31 Dec 2023 MOBILE MEDICAL DIAGNOSTICS LTD X-ray/Imaging Equip Expenditure Purchase Order Q4 2023 €251,571.00
31 Dec 2023 COLLEGE OF PSYCHIATRISTS OF IR NCHD Training - Clinical Purchase Order Q4 2023 €122,536.00

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