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 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €109,433.10 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €89,200.23 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €23,085.25 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €28,035.30 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €44,786.90 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €35,765.14 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €38,865.57 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €22,812.63 |
| 31 Dec 2024 | COLM WARREN (POLYHOUSES) | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €42,215.96 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €25,538.45 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €26,223.92 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €40,468.41 |
| 31 Dec 2024 | DELL IRELAND | IT/Telecoms | Purchase Order | Q4 2024 | €24,102.54 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | IT/Telecoms | Purchase Order | Q4 2024 | €249,689.99 |
| 31 Dec 2024 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €20,448.75 |
| 31 Dec 2024 | ST STEPHEN'S GREEN TRUST LTD | Rehabilitation Services | Purchase Order | Q4 2024 | €41,250.00 |
| 31 Dec 2024 | DELL IRELAND | IT/Telecoms | Purchase Order | Q4 2024 | €61,008.00 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €47,920.51 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €519,637.22 |
| 31 Dec 2024 | CHUBB IRELAND LTD | Security Equipment | Purchase Order | Q4 2024 | €125,838.73 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €30,452.89 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €246,555.69 |
| 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 | IASIO | Rehabilitation Services | Purchase Order | Q4 2024 | €25,292.00 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €204,072.24 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €274,705.99 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €67,008.60 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €30,804.05 |
| 31 Dec 2024 | THE SCOTIA CLINIC | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,250.00 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €59,152.45 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €187,952.86 |
| 31 Dec 2024 | PODIUM 4 SPORT LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €39,562.46 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €105,173.61 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €43,572.75 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €68,114.17 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €74,268.87 |
| 31 Dec 2024 | DID ELECTRICAL | Works/Maintenance Costs | Purchase Order | Q4 2024 | €23,629.87 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €64,705.22 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €64,705.22 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €64,705.22 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €64,705.22 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €64,705.22 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €25,547.17 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €86,991.42 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €101,214.51 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,844.50 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €22,607.48 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €43,840.75 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €41,811.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.