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 THE COLLEGE OF ANAESTHETISTS R NCHD Training - Clinical Purchase Order Q4 2023 €256,189.00
31 Dec 2023 PRIMARY HEALTH PROPERTIES ICAV Rent/Operating Lease of Buildings Purchase Order Q4 2023 €115,409.00
31 Dec 2023 J D SCANLON & COMPANY SOLICITO Legal - contracted legal services Purchase Order Q4 2023 €105,428.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €135,792.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Non-clinical Management Consultancy Purchase Order Q4 2023 €200,871.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Legal - contracted legal services Purchase Order Q4 2023 €512,305.00
31 Dec 2023 UNIPHAR GROUP LTD. Other Drugs & Medicines Purchase Order Q4 2023 €110,923.00
31 Dec 2023 VARIAN MEDICAL SYSTEMS Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €120,324.00
31 Dec 2023 I B M IRELAND LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q4 2023 €119,153.00
31 Dec 2023 TIERNAN ENGINEERING Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €536,511.00
31 Dec 2023 CAREY DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €422,144.00
31 Dec 2023 PCC INVESTMENTS IE LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €144,851.00
31 Dec 2023 FITZGERALD KAVANAGH & PARTNERS Non-clinical Management Consultancy Purchase Order Q4 2023 €616,463.00
31 Dec 2023 JOHN M STAUNTON CONSTRUCTION L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €168,159.00
31 Dec 2023 CHARTER MEDICAL GROUP Medical Consultant Fees - Clinical Purchase Order Q4 2023 €241,238.00
31 Dec 2023 HEALTHCARE CENTRES PPP LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €159,887.00
31 Dec 2023 GULF MED AVIATION SERVICES LTD HELICOPTER TRANSPORT Purchase Order Q4 2023 €183,454.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Non-clinical Management Consultancy Purchase Order Q4 2023 €158,308.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €146,247.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €261,067.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €266,699.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €112,344.00
31 Dec 2023 I B M IRELAND LTD Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €188,794.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €144,430.00
31 Dec 2023 JOHN M STAUNTON CONSTRUCTION L Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €160,762.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €434,875.00
31 Dec 2023 CPL SOLUTIONS LTD RECRUITMENT AGENCY EXPENSES Purchase Order Q4 2023 €110,700.00
31 Dec 2023 TERENCE PONSONBY LTD Goods Received Note legacy data pend inv Purchase Order Q4 2023 €156,381.00
31 Dec 2023 EAMONN LINNANE CONTRACTOR LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €211,489.00
31 Dec 2023 DERRYCOURT COMPANY LTD Cleaning & Washing Services Purchase Order Q4 2023 €145,198.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €261,067.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €219,985.00
31 Dec 2023 HOSPITAL SERVICES LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q4 2023 €266,699.00
31 Dec 2023 CARDIAC SERVICES Service Contract - Other Medical equipment Purchase Order Q4 2023 €179,329.00
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGI Electricity Purchase Order Q4 2023 €126,647.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q4 2023 €158,893.00
31 Dec 2023 MVS CONSTRUCTION Non-clinical Management Consultancy Purchase Order Q4 2023 €125,508.00
31 Dec 2023 BIOMNIS IRELAND Laboratory - External Tests Purchase Order Q4 2023 €323,525.00
31 Dec 2023 R BLANCHFIELD ENV SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €192,631.00
31 Dec 2023 R BLANCHFIELD ENV SERVICES LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €205,744.00
31 Dec 2023 ROYAL COLLEGE OF PHYSICIANS OF Cont Prof Dev (other than CME) Clinical Purchase Order Q4 2023 €113,162.00
31 Dec 2023 GOLDEN EAGLE DEVELOPMENTS Rent/Operating Lease of Buildings Purchase Order Q4 2023 €115,616.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €111,413.00
31 Dec 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q4 2023 €147,840.00
31 Dec 2023 MIDRSS LTD T/A MEDICAL IMAGING Ophthalmic - Clinical Purchase Order Q4 2023 €252,206.00
31 Dec 2023 EKO INTEGRATED SERVICES LTD Rent/Operating Lease of Buildings Purchase Order Q4 2023 €107,331.00
31 Dec 2023 MCMORROW CONTRACTORS LTD Gen Buildings Modifi/Maintnce suppl Purchase Order Q4 2023 €338,566.00
31 Dec 2023 SUNQUEST S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q4 2023 €367,732.00
31 Dec 2023 ERNST & YOUNG BUSINESS CONSULT Prof Fees - ICT rel contractors-Non Clin Purchase Order Q4 2023 €127,641.00
31 Dec 2023 RJ MCKELVEY LTD Genl Building Modif / Maintenance Serv Purchase Order Q4 2023 €137,834.00

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