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 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €66,175.78 |
| 31 Dec 2024 | PODIUM 4 SPORT LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €23,524.56 |
| 31 Dec 2024 | FEHILY TIMONEY & COMPANY | Corporate Support | Purchase Order | Q4 2024 | €35,362.50 |
| 31 Dec 2024 | ST JAMES HOSPITAL | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €38,727.50 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €267,126.14 |
| 31 Dec 2024 | EQUINE SAFETY & TRAINING LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €35,425.00 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €58,898.13 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €106,706.19 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €44,283.65 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €68,172.75 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €70,428.82 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €49,569.00 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €58,199.15 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2024 | €96,670.21 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €89,183.99 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €46,641.60 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €22,322.07 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €30,841.43 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €26,002.29 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €56,860.12 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €64,805.27 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €231,719.34 |
| 31 Dec 2024 | ACJRD LTD | Licence/Membership Fees | Purchase Order | Q4 2024 | €30,000.00 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €33,887.37 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €113,648.32 |
| 31 Dec 2024 | SOFTWORKS COMPUTING LTD | IT/Telecoms | Purchase Order | Q4 2024 | €104,106.45 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €199,895.80 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €25,115.57 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €33,923.58 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €26,296.36 |
| 31 Dec 2024 | EVCOM CONSULTING LIMITED | IT/Telecoms | Purchase Order | Q4 2024 | €188,436.00 |
| 31 Dec 2024 | EVCOM CONSULTING LIMITED | IT/Telecoms | Purchase Order | Q4 2024 | €455,001.60 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €58,327.19 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €50,483.56 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €55,956.58 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €540,702.48 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €26,615.75 |
| 31 Dec 2024 | HENRY FORD & SON LIMITED | Official Vehicles | Purchase Order | Q4 2024 | €45,082.11 |
| 31 Dec 2024 | HENRY FORD & SON LIMITED | Official Vehicles | Purchase Order | Q4 2024 | €45,746.31 |
| 31 Dec 2024 | HENRY FORD & SON LIMITED | Official Vehicles | Purchase Order | Q4 2024 | €47,859.65 |
| 31 Dec 2024 | HENRY FORD & SON LIMITED | Official Vehicles | Purchase Order | Q4 2024 | €47,859.65 |
| 31 Dec 2024 | HENRY FORD & SON LIMITED | Official Vehicles | Purchase Order | Q4 2024 | €47,859.65 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €65,429.18 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €100,430.31 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €126,218.87 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €64,705.22 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €74,293.58 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €242,524.39 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €109,246.14 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €284,614.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.