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 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €154,259.02 |
| 31 Dec 2024 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2024 | €24,169.50 |
| 31 Dec 2024 | FOCUS IRELAND CLG | Rehabilitation Services | Purchase Order | Q4 2024 | €49,358.61 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €33,900.52 |
| 31 Dec 2024 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2024 | €23,199.67 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €72,001.13 |
| 31 Dec 2024 | COLM WARREN (POLYHOUSES) | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €21,530.95 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €35,809.25 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €222,178.59 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €52,544.92 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €24,937.72 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €312,911.39 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €45,968.70 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €56,216.92 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €72,503.77 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €27,098.13 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €50,837.93 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €111,007.43 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €51,923.67 |
| 31 Dec 2024 | MULCAHY TECHNICAL SERVICES | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €585,899.43 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €20,089.01 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €181,262.13 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €245,012.28 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €35,459.79 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €40,343.33 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €33,522.43 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €296,322.68 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €53,017.88 |
| 31 Dec 2024 | BEDFORD ROW FAMILY PROJECT CLG | Visitor Centres | Purchase Order | Q4 2024 | €41,250.00 |
| 31 Dec 2024 | SOCIETY OF ST VINCENT DE PAUL | Visitor Centres | Purchase Order | Q4 2024 | €21,368.25 |
| 31 Dec 2024 | SOCIETY OF ST VINCENT DE PAUL | Visitor Centres | Purchase Order | Q4 2024 | €97,724.00 |
| 31 Dec 2024 | SOCIETY OF ST VINCENT DE PAUL | Visitor Centres | Purchase Order | Q4 2024 | €50,550.00 |
| 31 Dec 2024 | CORE COMPUTER CONSULTANTS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €98,690.18 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €29,417.68 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €33,714.06 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €314,272.07 |
| 31 Dec 2024 | IRISH RED CROSS SOCIETY | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €90,000.00 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €61,933.59 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €173,036.25 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €93,847.74 |
| 31 Dec 2024 | SUICIDE RESEARCH FOUNDATION | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €23,777.50 |
| 31 Dec 2024 | STORM TECHNOLOGY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €20,575.44 |
| 31 Dec 2024 | DELL IRELAND | IT/Telecoms | Purchase Order | Q4 2024 | €24,046.50 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €541,454.97 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €68,961.50 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €27,306.00 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €75,441.65 |
| 31 Dec 2024 | ELIZABETH GLEESON | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,691.00 |
| 31 Dec 2024 | ELIZABETH GLEESON | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €30,135.00 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €34,708.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.