Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 SCREENLINK HEALTHCARE Laboratory/Pathology Supplies Purchase Order Q4 2023 €125,897.00
31 Dec 2023 CRITICAL HEALTHCARE LTD Ambulance Modification/Conversions Purchase Order Q4 2023 €161,486.00
31 Dec 2023 ABTRAN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €110,712.00
31 Dec 2023 SPILLANE BROTHERS Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €518,582.00
31 Dec 2023 SOFTWARE PIPELINE IRELAND LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order Q4 2023 €329,529.00
31 Dec 2023 KONE IRELAND LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €212,723.00
31 Dec 2023 AN POST ANNUAL FEE BILLING UNI Postage Charges Purchase Order Q4 2023 €202,968.00
31 Dec 2023 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €137,375.00
31 Dec 2023 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €252,254.00
31 Dec 2023 BAXTER HEALTHCARE Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €144,648.00
31 Dec 2023 STERVAL LIMITED Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €109,079.00
31 Dec 2023 MICROSOFT IRELAND Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €208,418.00
31 Dec 2023 EUROFINS BIOMNIS LTD Laboratory External Services Purchase Order Q4 2023 €194,474.00
31 Dec 2023 SCREENLINK HEALTHCARE Postage Charges Purchase Order Q4 2023 €118,733.00
31 Dec 2023 ONCOLOGY SYSTEMS LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €287,513.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €800,978.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €127,742.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €314,662.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €141,807.00
31 Dec 2023 IRISH MANAGEMENT INSTITUTE Training & Courses Non Clinical Purchase Order Q4 2023 €194,000.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €105,467.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €117,515.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €108,568.00
31 Dec 2023 VODAFONE IRELAND LTD Telephone - mobile call charges/rentals Purchase Order Q4 2023 €356,082.00
31 Dec 2023 FANNIN LTD DRUGS Purchase Order Q4 2023 €112,545.00
31 Dec 2023 OBRIEN BUILDERS & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €280,345.00
31 Dec 2023 ROYAL COLLEGE OF SURGEONS NCHD Training - Clinical Purchase Order Q4 2023 €814,145.00
31 Dec 2023 ROCHE DIAGNOSTICS LTD. Laboratory External Services Purchase Order Q4 2023 €407,668.00
31 Dec 2023 COFFEY ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €242,476.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €330,285.00
31 Dec 2023 VIRIDIAN ENERGY LTD Electricity Purchase Order Q4 2023 €133,172.00
31 Dec 2023 DELOITTE IRELAND LLP Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €130,288.00
31 Dec 2023 VISION CONSULTING LTD Non-clinical Management Consultancy Purchase Order Q4 2023 €574,015.00
31 Dec 2023 DUNNES BUILDING SERVICES Non-clinical Management Consultancy Purchase Order Q4 2023 €156,946.00
31 Dec 2023 AM ALPHA NUTGROVE PROPCO SARL Rent/Operating Lease of Buildings Purchase Order Q4 2023 €210,134.00
31 Dec 2023 SWIFTQUEUE TECHNOLOGIES LTD S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €260,366.00
31 Dec 2023 SIEMENS HEALTHCARE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €276,787.00
31 Dec 2023 MVS CONSTRUCTION Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €638,846.00
31 Dec 2023 PRICEWATERHOUSECOOPERS Non-clinical Management Consultancy Purchase Order Q4 2023 €121,257.00
31 Dec 2023 CRQ LTD T/A AVISTA MEDICAL X-ray/Imaging Equip Expenditure Purchase Order Q4 2023 €101,330.00
31 Dec 2023 TOLMAC CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €725,662.00
31 Dec 2023 CARLOW EMERGENCY DOCTORS ON CA Other Professional Fees – Clinical Purchase Order Q4 2023 €203,595.00
31 Dec 2023 GANSON BUILDING & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €161,397.00
31 Dec 2023 SOFTWARE ONE IRELAND Computer - Software Purchase Purchase Order Q4 2023 €478,969.00
31 Dec 2023 SOFTWARE ONE IRELAND Computer - Software Purchase Purchase Order Q4 2023 €458,124.00
31 Dec 2023 SOFTWARE ONE IRELAND Computer - Software Purchase Purchase Order Q4 2023 €471,662.00
31 Dec 2023 DEPT DIGITAL LTD Helpline Services Purchase Order Q4 2023 €123,000.00
31 Dec 2023 FRESENIUS MEDICAL CARE Dialysis Services Purchase Order Q4 2023 €323,017.00
31 Dec 2023 PFH TECHNOLOGY Data Comm Eq Pur Instl Expenditure Purchase Order Q4 2023 €130,073.00
31 Dec 2023 ST JOHNS SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €113,528.00

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