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 JOHNSON & JOHNSON LTD ORTHOPAEDIC IMPLANTS Purchase Order Q4 2023 €119,904.00
31 Dec 2023 PERCY NOMINEES LIMITED RENTS Purchase Order Q4 2023 €121,463.00
31 Dec 2023 ARAMARK IRELAND Catering Contract Purchase Order Q4 2023 €284,849.00
31 Dec 2023 EHF29 LIMITED PROF FEES-CLINICAL Purchase Order Q4 2023 €144,074.00
31 Dec 2023 STERVAL LTD MEDICAL EQUIP - PURCH >=10K Purchase Order Q4 2023 €212,816.00
31 Dec 2023 EHF29 LTD UNCLASS PAY CONSULTANT Purchase Order Q4 2023 €116,440.00
31 Dec 2023 PFS PRIVATE (MP ONE) LTD RENTS Purchase Order Q4 2023 €104,261.00
31 Dec 2023 LOCUMLINK ASSOCIATES LIMITED UNCLASS PAY AGENCY EXP HCA Purchase Order Q4 2023 €249,994.00
31 Dec 2023 EHF29 LTD UNCLASS PAY CONSULTANT Purchase Order Q4 2023 €117,860.00
31 Dec 2023 UNITED DRUG CO Other Drugs & Medicines Purchase Order Q4 2023 €112,109.00
31 Dec 2023 UNITED DRUG CO Other Drugs & Medicines Purchase Order Q4 2023 €101,605.00
31 Dec 2023 SAR SECURITY SECURITY Purchase Order Q4 2023 €221,814.00
30 Sep 2023 EKO INTEGRATED SERVICES LTD Rent/Operating Lease of Buildings Purchase Order Q3 2023 €109,341.00
30 Sep 2023 ERNST AND YOUNG CONSULTANTS Other Consultancy Fees Non Clinical Purchase Order Q3 2023 €125,561.00
30 Sep 2023 ALL IRELAND INSTITUTE OF HOSPI Other professional services Non Clinical Purchase Order Q3 2023 €183,564.00
30 Sep 2023 ALL IRELAND INSTITUTE OF HOSPI Other professional services Non Clinical Purchase Order Q3 2023 €150,000.00
30 Sep 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q3 2023 €115,128.00
30 Sep 2023 KONE IRELAND LTD Non-clinical Management Consultancy Purchase Order Q3 2023 €185,044.00
30 Sep 2023 ELLIOTT BUILDING AND CIVIL Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €418,406.00
30 Sep 2023 ENERGIA Electricity - Heat Power & Light Purchase Order Q3 2023 €142,678.00
30 Sep 2023 LOU INVESTMENTS HEALTHCARE LTD Rent/Operating Lease of Buildings Purchase Order Q3 2023 €180,168.00
30 Sep 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order Q3 2023 €154,844.00
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €145,806.00
30 Sep 2023 BALBRIGGAN PRIMARY CARE CENTRE Rent/Operating Lease of Buildings Purchase Order Q3 2023 €104,922.00
30 Sep 2023 BALBRIGGAN PRIMARY CARE CENTRE Rent/Operating Lease of Buildings Purchase Order Q3 2023 €104,922.00
30 Sep 2023 BALBRIGGAN PRIMARY CARE CENTRE Rent/Operating Lease of Buildings Purchase Order Q3 2023 €104,922.00
30 Sep 2023 ROYAL COLLEGE OF PHYSICIANS OF NCHD Training - Clinical Purchase Order Q3 2023 €347,674.00
30 Sep 2023 ROYAL COLLEGE OF PHYSICIANS OF Goods Received Note legacy data pend inv Purchase Order Q3 2023 €347,673.00
30 Sep 2023 PFH TECHNOLOGY Prof Fees -Extrnl ICT support - Non Clin Purchase Order Q3 2023 €414,409.00
30 Sep 2023 CLIENTS SOLUTIONS LTD Prof Fees - ICT rel consultcy - Non Clin Purchase Order Q3 2023 €192,493.00
30 Sep 2023 FANNIN LIMITED Goods Received Note pending invoice Purchase Order Q3 2023 €115,128.00
30 Sep 2023 NOONAN SERVICES GROUP Contract Cleaning - Cleaning & Washing Purchase Order Q3 2023 €249,501.00
30 Sep 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q3 2023 €137,500.00
30 Sep 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order Q3 2023 €187,500.00
30 Sep 2023 Murnaghan Brothers Ltd Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €176,970.00
30 Sep 2023 ONCOLOGY SYSTEMS LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q3 2023 €149,667.00
30 Sep 2023 ONCOLOGY SYSTEMS LTD Med Eq Pur & Install & Comm Expenditure Purchase Order Q3 2023 €150,776.00
30 Sep 2023 WILL FOGARTY CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €163,829.00
30 Sep 2023 PFH TECHNOLOGY Prof Fees - ICT rel contractors-Non Clin Purchase Order Q3 2023 €249,414.00
30 Sep 2023 EKCO SECURITY LIMITED S/ware chgs inc Maint/Sup/A'ual Lice Chg Purchase Order Q3 2023 €294,278.00
30 Sep 2023 ALLIANCE MEDICAL Diagnostic External Services Purchase Order Q3 2023 €229,311.00
30 Sep 2023 BRIAN DOYLE & SONS BUILDING Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €283,750.00
30 Sep 2023 CORCON CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €301,343.00
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €120,787.00
30 Sep 2023 CROSSERLOUGH CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order Q3 2023 €140,896.00
30 Sep 2023 CPL SOLUTIONS LTD RECRUITMENT AGENCY EXPENSES Purchase Order Q3 2023 €147,938.00
30 Sep 2023 DEPT DIGITAL LTD Prof Fees - ICT hosting serv - Non Clinl Purchase Order Q3 2023 €508,471.00
30 Sep 2023 LIMETREE NCW PCC LIMITED Rent/Operating Lease of Buildings Purchase Order Q3 2023 €191,508.00
30 Sep 2023 ABTRAN Helpline Services Purchase Order Q3 2023 €102,643.00
30 Sep 2023 ABTRAN Helpline Services Purchase Order Q3 2023 €102,643.00

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