Purchase Order Payments Above €100,000 Q4 2023

Entity: Health Service Executive Period: Q4 2023 Total: €613,628,581.00 Published: 30 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 COFFEY ELECTRICAL LTD Genl Building Modif / Maintenance Serv Purchase Order €181,798.00
31 Dec 2023 TERENCE PONSONBY LTD Genl Building Modif / Maintenance Serv Purchase Order €146,529.00
31 Dec 2023 OCONNELL MAHON ARCHITECTS Non-clinical Management Consultancy Purchase Order €221,400.00
31 Dec 2023 INFRASTRUCTURE INVESTMENT FUND Rent/Operating Lease of Buildings Purchase Order €202,011.00
31 Dec 2023 CARLOW EMERGENCY DOCTORS ON CA Other Professional Fees – Clinical Purchase Order €148,456.00
31 Dec 2023 QUINN DOWNES LTD Genl Building Modif / Maintenance Serv Purchase Order €434,253.00
31 Dec 2023 INTERSYSTEMS BV IRELAND BRANCH Pur S/ware inc Once-Off Licen Expenditur Purchase Order €217,813.00
31 Dec 2023 JOHN SISK AND SON HOLDINGS LTD Genl Building Modif / Maintenance Serv Purchase Order €282,365.00
31 Dec 2023 CANON IRL BUSINESS EQUIP LTD Pur S/ware inc Once-Off Licen Expenditur Purchase Order €221,311.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €1,128,474.00
31 Dec 2023 M KIRWAN & CO LTD Genl Building Modif / Maintenance Serv Purchase Order €155,041.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Data Comm Eq Pur Instl Expenditure Purchase Order €1,142,262.00
31 Dec 2023 GANSON BUILDING & CIVIL ENGINE Genl Building Modif / Maintenance Serv Purchase Order €284,999.00
31 Dec 2023 JOSEPH MCMENAMIN AND SON CON L Genl Building Modif / Maintenance Serv Purchase Order €137,391.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order €233,154.00
31 Dec 2023 MEDIAVEST T/A SPARK FOUNDRY Advertising & Promotion Purchase Order €250,000.00
31 Dec 2023 Kilcawley Construction Genl Building Modif / Maintenance Serv Purchase Order €120,877.00
31 Dec 2023 Kilcawley Construction Genl Building Modif / Maintenance Serv Purchase Order €518,763.00
31 Dec 2023 PFH TECHNOLOGY Pur New Computer H'ware Expenditure Purchase Order €196,800.00
31 Dec 2023 MASTERFIRE LIFE SAFETY SYSTEMS Fire Safety Eq Sup Instal Expenditure Purchase Order €129,286.00
31 Dec 2023 BYRNE WALLACE SOLICITORS Purchase of buildings Purchase Order €250,000.00
31 Dec 2023 RIGNEY DOLPHIN RECRUITMENT AGENCY EXPENSES Purchase Order €109,720.00
31 Dec 2023 BARRINGTONS MRI LTD Diagnostic External Services Purchase Order €141,568.00
31 Dec 2023 CULLENBRIDGE SERVICES Genl Building Modif / Maintenance Serv Purchase Order €194,296.00
31 Dec 2023 DEDALUS HEALTHCARE IRELAND LIM Pur S/ware inc Once-Off Licen Expenditur Purchase Order €208,256.00
31 Dec 2023 Alexion Pharma International O Other Drugs & Medicines Purchase Order €1,244,471.00
31 Dec 2023 BENCHMARK PROPERTY Rent/Operating Lease of Buildings Purchase Order €220,125.00
31 Dec 2023 IPOPTIONS Prof Fees -Extrnl ICT support - Non Clin Purchase Order €171,597.00
31 Dec 2023 PHILIPS ELECTRONICS IRELAND LT Genl Building Modif / Maintenance Serv Purchase Order €659,651.00
31 Dec 2023 TOPSEC CLOUD SOLUTIONS LTD Prof Fees -Extrnl ICT support - Non Clin Purchase Order €875,000.00
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGI Electricity Purchase Order €146,987.00
31 Dec 2023 LOU INVESTMENTS HEALTHCARE LTD Rent/Operating Lease of Buildings Purchase Order €180,168.00
31 Dec 2023 ELMCREST DEVELOPMENTS LTD Genl Building Modif / Maintenance Serv Purchase Order €122,003.00
31 Dec 2023 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €405,512.00
31 Dec 2023 TOM OBRIEN CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €164,575.00
31 Dec 2023 AGILENT TECHNOLOGIES IRELAND Laboratory Equip Expenditure Purchase Order €175,013.00
31 Dec 2023 EXTRASPACE Genl Building Modif / Maintenance Serv Purchase Order €322,000.00
31 Dec 2023 QUINN DOWNES LTD Genl Building Modif / Maintenance Serv Purchase Order €343,978.00
31 Dec 2023 SCOTT TALLON WALKER ARCHITECTS Other professional services Non Clinical Purchase Order €136,358.00
31 Dec 2023 COADY PARTNERSHIP ARCHITECTS Other professional services Non Clinical Purchase Order €125,184.00
31 Dec 2023 TAYLOR ARCHITECTS Other professional services Non Clinical Purchase Order €313,343.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €1,418,750.00
31 Dec 2023 AISHO CONSTRUCTION LTD Genl Building Modif / Maintenance Serv Purchase Order €209,063.00
31 Dec 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order €187,500.00
31 Dec 2023 CHARTER MEDICAL OTHER PROFESSIONAL SERVICES - CLINICAL Purchase Order €137,500.00
31 Dec 2023 CULLEN PAYNE ARCHITECTS Other professional services Non Clinical Purchase Order €130,563.00
31 Dec 2023 AFFIDEA DIAGNOSTICS IRELAND LT Diagnostic External Services Purchase Order €516,100.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Pur New Computer H'ware Expenditure Purchase Order €324,454.00
31 Dec 2023 TELENT TECHNOLOGY SERVICES LTD Vehicle Servicing Purchase Order €483,309.00
31 Dec 2023 KELBUILD LTD Genl Building Modif / Maintenance Serv Purchase Order €301,138.00

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