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 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €253,749.74 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €227,124.64 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,238.87 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,238.87 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €50,385.13 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €40,918.92 |
| 31 Dec 2024 | DUBLIN CITY COUNCIL | Educational Services | Purchase Order | Q4 2024 | €204,419.00 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €210,905.84 |
| 31 Dec 2024 | JOHN WHELAN... | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €29,799.21 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €23,160.29 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €55,660.33 |
| 31 Dec 2024 | VICO DISTRIBUTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €33,779.05 |
| 31 Dec 2024 | DID ELECTRICAL | Works/Maintenance Costs | Purchase Order | Q4 2024 | €21,463.83 |
| 31 Dec 2024 | DID ELECTRICAL | Works/Maintenance Costs | Purchase Order | Q4 2024 | €43,107.98 |
| 31 Dec 2024 | CLONDALKIN BUILDERS PROVIDERS. | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €27,697.20 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €41,956.89 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €90,791.30 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €35,475.21 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €29,450.23 |
| 31 Dec 2024 | IASIO | Rehabilitation Services | Purchase Order | Q4 2024 | €25,292.00 |
| 31 Dec 2024 | CORK ALLIANCE CENTRE | Rehabilitation Services | Purchase Order | Q4 2024 | €27,811.75 |
| 31 Dec 2024 | CARE AFTER PRISON (CAP) | Rehabilitation Services | Purchase Order | Q4 2024 | €53,585.45 |
| 31 Dec 2024 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2024 | €20,405.70 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €57,318.00 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €45,771.38 |
| 31 Dec 2024 | ST JAMES HOSPITAL | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €38,727.50 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €63,370.33 |
| 31 Dec 2024 | FOCUS IRELAND CLG | Rehabilitation Services | Purchase Order | Q4 2024 | €49,358.61 |
| 31 Dec 2024 | REDWOOD TTM LTD. | Works/Maintenance Costs | Purchase Order | Q4 2024 | €80,371.11 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €236,248.26 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €65,271.12 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €88,202.58 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €115,018.78 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €88,035.74 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €44,662.92 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €91,619.82 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €27,582.25 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €35,681.29 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €27,977.75 |
| 31 Dec 2024 | SOFTCAT IRELAND PLC | IT/Telecoms | Purchase Order | Q4 2024 | €31,609.60 |
| 31 Dec 2024 | INSIGHT DATA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €679,541.13 |
| 31 Dec 2024 | TOTAL ICT SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €196,652.03 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €72,589.68 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €38,354.81 |
| 31 Dec 2024 | DELL IRELAND | IT/Telecoms | Purchase Order | Q4 2024 | €93,480.00 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €23,771.50 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €101,829.00 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €20,004.45 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €35,101.72 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €35,518.65 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.