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 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €37,950.25 |
| 31 Dec 2024 | ASSA ABLOY LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €21,353.07 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €80,770.98 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €62,022.75 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €84,245.50 |
| 31 Dec 2024 | VOLKSWAGEN GROUP IRL LTD | Official Vehicles | Purchase Order | Q4 2024 | €37,917.59 |
| 31 Dec 2024 | VOLKSWAGEN GROUP IRL LTD | Official Vehicles | Purchase Order | Q4 2024 | €37,917.59 |
| 31 Dec 2024 | VOLKSWAGEN GROUP IRL LTD | Official Vehicles | Purchase Order | Q4 2024 | €37,917.59 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €60,555.77 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €314,356.91 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €69,463.19 |
| 31 Dec 2024 | IRISH RED CROSS SOCIETY | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €75,909.41 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €62,485.54 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €26,226.23 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €75,700.89 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €27,122.83 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €54,549.18 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €42,872.61 |
| 31 Dec 2024 | WASTE COMPACTOR SERV LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €20,903.85 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €54,341.22 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €151,290.00 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €122,175.90 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €93,993.53 |
| 31 Dec 2024 | THE MINDFULNESS CENTRE | Prisoner Initiatives | Purchase Order | Q4 2024 | €110,000.00 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €33,690.98 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €28,252.04 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €538,827.72 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €31,414.20 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €87,282.05 |
| 31 Dec 2024 | DID ELECTRICAL | Works/Maintenance Costs | Purchase Order | Q4 2024 | €34,658.76 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €106,183.44 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €420,510.86 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €275,558.82 |
| 31 Dec 2024 | DUBLIN DENTAL HOSPITAL BOARD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €148,665.51 |
| 31 Dec 2024 | MERCHANTS QUAY IRELAND | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €283,281.00 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €64,543.46 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €30,428.40 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €31,029.41 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,910.70 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €38,095.86 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €100,462.61 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €40,746.50 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €82,938.90 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €65,230.83 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €75,696.64 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2024 | €625,224.97 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €196,607.31 |
| 31 Dec 2024 | BEDFORD ROW FAMILY PROJECT CLG | Visitor Centres | Purchase Order | Q4 2024 | €41,250.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €199,990.62 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €129,649.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.