Purchase Order Payments Above €100,000 Q4 2021

Entity: Health Service Executive Period: Q4 2021 Total: €480,642,378.00 Published: 30 Dec 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2021 CPL HEALTHCARE Management/Administration - Agency Purchase Order €112,056.00
31 Dec 2021 CPL HEALTHCARE LIMITED UNCLASS PAY AGENCY EXP ADMIN Purchase Order €115,767.00
31 Dec 2021 UNITED DRUG WHOLESALE LTD MEDICINES UNCLASSIFIED Purchase Order €111,110.00
31 Dec 2021 ENERGIA Electricity Purchase Order €126,161.00
31 Dec 2021 GILEAD SCIENCES LTD MEDICINES UNCLASSIFIED Purchase Order €185,364.00
31 Dec 2021 SYSMEX UK LTD MISCELLANEOUS-UNCLASSIFIED Purchase Order €266,313.00
31 Dec 2021 SRCL LTD CLINICAL WASTE TREATMENT Purchase Order €163,803.00
31 Dec 2021 AGFA HEALTHCARE NV Contracts on Radiology Equipment Purchase Order €169,000.00
31 Dec 2021 ELIS TEXTILES LTD LINEN SERVICE Purchase Order €131,618.00
31 Dec 2021 EIRCOM Data Communication Line Charges & Rentals Purchase Order €121,757.00
31 Dec 2021 OCCIPITAL T/A COVALEN SOLUTIONS Other Agency Staff - Non Clinical Purchase Order €416,520.00
31 Dec 2021 UCD Pathology & Laboratory Tests Purchase Order €129,128.00
31 Dec 2021 UNIJOBS LTD ICT Contracting costs Purchase Order €121,097.00
31 Dec 2021 GE MEDICAL SYSTEMS IRELAND LTD RAD EQUIP - PURCH >=7K Purchase Order €356,430.00
31 Dec 2021 DUBLIN CITY COUNCIL Rent Purchase Order €650,000.00

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