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 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q4 2023 €138,920.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS X-ray/Imaging Equip Expenditure Purchase Order Q4 2023 €291,922.00
31 Dec 2023 SWIFTQUEUE TECHNOLOGIES LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €116,235.00
31 Dec 2023 MEDTRONIC IRL Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €346,730.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €828,897.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €118,818.00
31 Dec 2023 CHANGE HEALTHCARE IRELAND SOLU Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €169,768.00
31 Dec 2023 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €111,224.00
31 Dec 2023 ACCUSCIENCE IRL LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €111,224.00
31 Dec 2023 PS CARMODY CONTRACTORS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €146,079.00
31 Dec 2023 ECHOSENS PURCHASE MEDICAL EQUIPMENT>Eur10 000 Purchase Order Q4 2023 €131,665.00
31 Dec 2023 MXF PROPERTIES IRELAND LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €194,532.00
31 Dec 2023 PMD SOLUTIONS Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €923,423.00
31 Dec 2023 CULLENBRIDGE SERVICES Non-clinical Management Consultancy Purchase Order Q4 2023 €219,373.00
31 Dec 2023 KPMG Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €568,748.00
31 Dec 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q4 2023 €115,128.00
31 Dec 2023 ENERGIA Electricity Purchase Order Q4 2023 €246,632.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €102,361.00
31 Dec 2023 VISION CONTRACTING LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €1,585,368.00
31 Dec 2023 MICHAEL COLLINS ASSOCIATES Other professional services Non Clinical Purchase Order Q4 2023 €116,235.00
31 Dec 2023 CONACK CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €326,990.00
31 Dec 2023 ELLIOTT BUILDING AND CIVIL Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €153,358.00
31 Dec 2023 MOTT MACDONALD IRELAND LTD Prof Fees -Engineering fees-Non Clinical Purchase Order Q4 2023 €104,550.00
31 Dec 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q4 2023 €187,500.00
31 Dec 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q4 2023 €137,500.00
31 Dec 2023 NEIL MARTIN CONSTRUCTION LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €132,604.00
31 Dec 2023 GLAXO SMITH KLINE J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €159,500.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €731,161.00
31 Dec 2023 PARAMOUNT COVERSIONS LTD Purchase of Vehicle over Eu 10 000 Purchase Order Q4 2023 €129,994.00
31 Dec 2023 ELLIOTT BUILDING AND CIVIL Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €268,979.00
31 Dec 2023 JSL GROUP LTD T/A STEWART Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €291,261.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €235,296.00
31 Dec 2023 3M IRELAND LTD Goods Received Note pending invoice Purchase Order Q4 2023 €120,158.00
31 Dec 2023 IBM IRELAND LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €123,875.00
31 Dec 2023 IBM IRELAND LTD Helpline Services Purchase Order Q4 2023 €366,664.00
31 Dec 2023 PFIZER HEALTHCARE IRELAND J:Antiinfectives -Systemic Use Purchase Order Q4 2023 €1,650,660.00
31 Dec 2023 THREE IRELAND HUTCHINSON LTD Goods Received Note legacy data pend inv Purchase Order Q4 2023 €257,884.00
31 Dec 2023 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2023 €216,293.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €147,317.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €249,462.00
31 Dec 2023 EKCO SECURITY LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €115,384.00
31 Dec 2023 EKCO SECURITY LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €115,384.00
31 Dec 2023 EKCO SECURITY LIMITED Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €115,384.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €121,573.00
31 Dec 2023 MATER MISERICORDIAE UNIVERSITY Refund of HIV Drugs Purchase Order Q4 2023 €1,178,902.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Other professional services Non Clinical Purchase Order Q4 2023 €102,361.00
31 Dec 2023 COLTARD LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €220,339.00
31 Dec 2023 SYGMA AUTOMATION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €118,640.00
31 Dec 2023 SAFETYNET PRIMARY CARE G.P. - Clinical Purchase Order Q4 2023 €199,293.00
31 Dec 2023 MEDRAY IMAGING SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €201,738.00

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