9929 spending records on file.
13 of 13 publications are not machine-readable
0 of 9929 lack meaningful descriptions
only 60 unique descriptions out of 9929 records
0 of 9929 missing supplier code
0 of 9929 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Dec 2024 | EMERALD TRUCK & VAN LTD | Official Vehicles | Purchase Order | Q4 2024 | €94,036.70 |
| 31 Dec 2024 | EMERALD TRUCK & VAN LTD | Official Vehicles | Purchase Order | Q4 2024 | €94,036.70 |
| 31 Dec 2024 | EMERALD TRUCK & VAN LTD | Official Vehicles | Purchase Order | Q4 2024 | €94,036.70 |
| 31 Dec 2024 | EMERALD TRUCK & VAN LTD | Official Vehicles | Purchase Order | Q4 2024 | €94,036.70 |
| 31 Dec 2024 | UNIVERSITY COLLEGE CORK | Training Costs | Purchase Order | Q4 2024 | €35,280.00 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €31,023.11 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €115,618.47 |
| 31 Dec 2024 | HARP RENEWABLES LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €222,571.58 |
| 31 Dec 2024 | IASIO | Rehabilitation Services | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €136,428.14 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €136,428.14 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €48,964.57 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €56,175.55 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €58,601.89 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €63,278.50 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €97,315.14 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €39,006.96 |
| 31 Dec 2024 | JOHN WHELAN... | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €23,319.57 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €27,287.36 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €114,710.15 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €63,193.27 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €72,195.16 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €38,141.71 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €97,211.40 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €23,528.15 |
| 31 Dec 2024 | HSE FINANCE SHARED SERVICES | Corporate Support | Purchase Order | Q4 2024 | €84,485.00 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,673.25 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €29,656.60 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €33,101.98 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €90,654.38 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €56,197.73 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €30,647.11 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,054.45 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €79,105.17 |
| 31 Dec 2024 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,528.77 |
| 31 Dec 2024 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,528.77 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €110,922.11 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €136,428.14 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €136,428.14 |
| 31 Dec 2024 | DANIEL TECHNOLOGIES LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €590,350.80 |
| 31 Dec 2024 | LOCUMLINK LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €20,924.15 |
| 31 Dec 2024 | TED BRENNAN MOTORS | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | NETWORK INTERNATIONAL CARGO | Works/Maintenance Costs | Purchase Order | Q4 2024 | €23,767.94 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €33,715.61 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €139,526.10 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €493,531.35 |
| 31 Dec 2024 | CASTLE ELECTRICAL FACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €22,818.22 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €93,691.02 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €41,074.32 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €64,434.78 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.