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 AECOM PROFESSIONAL SERVICES IR Non-clinical Management Consultancy Purchase Order Q4 2023 €366,210.00
31 Dec 2023 LOU INVESTMENTS HEALTHCARE KIL Rent/Operating Lease of Buildings Purchase Order Q4 2023 €158,483.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €160,518.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €128,721.00
31 Dec 2023 DELOITTE IRELAND LLP Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €171,077.00
31 Dec 2023 DELOITTE IRELAND LLP Consultancy -Other Client/Patient Serv Purchase Order Q4 2023 €151,692.00
31 Dec 2023 THREE IRELAND HUTCHINSON LTD Data commun line charges and rentals Purchase Order Q4 2023 €257,087.00
31 Dec 2023 ELLIOTT BUILDING AND CIVIL Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €323,611.00
31 Dec 2023 OBRIAIN BEARY ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €136,414.00
31 Dec 2023 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2023 €128,501.00
31 Dec 2023 NEVIN CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €428,443.00
31 Dec 2023 INTEGRITY ROOFING AND CLADDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €189,419.00
31 Dec 2023 ARCHUS LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €199,124.00
31 Dec 2023 ARCHUS LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €495,851.00
31 Dec 2023 THREE IRELAND HUTCHINSON LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €257,480.00
31 Dec 2023 JOHN M STAUNTON CONSTRUCTION L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €122,718.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €387,302.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €112,504.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €127,326.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €130,336.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €114,891.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €177,038.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €369,295.00
31 Dec 2023 IAS MEDICAL LTD HELICOPTER TRANSPORT Purchase Order Q4 2023 €198,297.00
31 Dec 2023 PRICEWATERHOUSECOOPERS Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €102,090.00
31 Dec 2023 CRQ LTD T/A AVISTA MEDICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €472,527.00
31 Dec 2023 ENERGIA Electricity Purchase Order Q4 2023 €136,391.00
31 Dec 2023 ENERGIA Electricity Purchase Order Q4 2023 €137,984.00
31 Dec 2023 BEAUMONT PRIVATE AMBULANCE LTD Private Ambulance Hire Purchase Order Q4 2023 €123,600.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €613,898.00
31 Dec 2023 CAREDOC G.P. - Clinical Purchase Order Q4 2023 €209,552.00
31 Dec 2023 MICROSOFT IRELAND Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €186,179.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €109,541.00
31 Dec 2023 THE COLLEGE OF ANAESTHETISTS R NCHD Training - Clinical Purchase Order Q4 2023 €258,761.00
31 Dec 2023 AUXILION IRELAND LTD Mgt/Admin Agency Staff Purchase Order Q4 2023 €141,986.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €143,865.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2023 €149,711.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2023 €122,941.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2023 €145,567.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2023 €127,708.00
31 Dec 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €611,729.00
31 Dec 2023 CRQ LTD T/A AVISTA MEDICAL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €155,547.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS Goods Received Note legacy data pend inv Purchase Order Q4 2023 €172,418.00
31 Dec 2023 BUSINESS OBJECTS SOFTWARE LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €574,502.00
31 Dec 2023 SH24 CIC Laboratory External Services Purchase Order Q4 2023 €353,257.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €412,576.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €140,312.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €248,347.00
31 Dec 2023 BEECHFIELD HEALTH LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €125,160.00
31 Dec 2023 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €585,995.00

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