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 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €66,633.95 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €63,507.79 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €63,507.79 |
| 31 Dec 2024 | HALL POWER LTD T/A EPOWER | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €33,125.49 |
| 31 Dec 2024 | HALL POWER LTD T/A EPOWER | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €60,697.65 |
| 31 Dec 2024 | HALL POWER LTD T/A EPOWER | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €78,061.78 |
| 31 Dec 2024 | HALL POWER LTD T/A EPOWER | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €38,957.70 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €246,555.96 |
| 31 Dec 2024 | REDACTED | Rental Charges | Purchase Order | Q4 2024 | €59,000.00 |
| 31 Dec 2024 | WALTER NASH & CO LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €67,358.49 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €525,655.36 |
| 31 Dec 2024 | EQUITA CONSULTING LTD | Corporate Support | Purchase Order | Q4 2024 | €47,355.00 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €53,324.93 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €24,937.72 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €292,414.17 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €88,884.72 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €106,183.44 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €59,437.99 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €112,503.57 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €128,822.05 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €60,675.97 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €21,171.16 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €21,171.16 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €135,181.92 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €226,457.27 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €253,750.75 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €44,406.88 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,199.60 |
| 31 Dec 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2024 | €391,845.00 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €196,607.31 |
| 31 Dec 2024 | DUBLIN RAPE CRISIS CENTRE LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €31,500.00 |
| 31 Dec 2024 | HSE FINANCE SHARED SERVICES | Corporate Support | Purchase Order | Q4 2024 | €50,180.00 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €272,746.86 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €40,918.92 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €49,369.13 |
| 31 Dec 2024 | IASIO | Rehabilitation Services | Purchase Order | Q4 2024 | €355,452.00 |
| 31 Dec 2024 | IASIO | Rehabilitation Services | Purchase Order | Q4 2024 | €355,452.00 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €286,877.05 |
| 31 Dec 2024 | EVCOM CONSULTING LIMITED | IT/Telecoms | Purchase Order | Q4 2024 | €79,950.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2024 | €61,828.41 |
| 31 Dec 2024 | FOCUS IRELAND CLG | Rehabilitation Services | Purchase Order | Q4 2024 | €49,358.61 |
| 31 Dec 2024 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €25,806.59 |
| 31 Dec 2024 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,528.77 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €61,856.08 |
| 31 Dec 2024 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,525.00 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €240,284.60 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €305,532.00 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €50,447.12 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €42,168.51 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €26,912.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.