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 | €23,549.35 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €26,152.63 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €37,757.47 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €27,552.00 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €53,160.00 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €204,072.24 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €296,430.00 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €167,772.00 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €44,341.50 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €55,044.01 |
| 31 Dec 2024 | AYLESBURY SCIENTIFIC | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €30,968.00 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2024 | €41,272.65 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €65,957.51 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €35,590.05 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €20,551.55 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €36,313.39 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €42,591.00 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €536,797.30 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €76,643.40 |
| 31 Dec 2024 | BELL MEDIA LTD | Corporate Support | Purchase Order | Q4 2024 | €27,736.50 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €224,596.24 |
| 31 Dec 2024 | GLENWOOD MOULDINGS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €26,918.55 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €47,721.38 |
| 31 Dec 2024 | MC CABES PHARMACY | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €22,260.95 |
| 31 Dec 2024 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €22,644.30 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €55,962.18 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €137,230.37 |
| 31 Dec 2024 | MAZARS | Corporate Support | Purchase Order | Q4 2024 | €35,866.80 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €154,775.88 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €84,368.16 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €35,264.10 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €305,661.15 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €41,308.65 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €20,122.57 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €29,526.13 |
| 31 Dec 2024 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €24,656.38 |
| 31 Dec 2024 | INSIGHT DATA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €132,214.36 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €268,569.48 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €30,381.00 |
| 31 Dec 2024 | DUBLIN DENTAL HOSPITAL BOARD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €148,665.51 |
| 31 Dec 2024 | NAVAN TRAVELLERS WORKSHOP LTD | Prisoner Initiatives | Purchase Order | Q4 2024 | €29,889.20 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €56,949.00 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €77,169.23 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €120,847.50 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €65,651.28 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €247,478.40 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €95,460.27 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €117,828.87 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €31,839.10 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €24,297.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.