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 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,563.76 |
| 31 Dec 2024 | ETHER INCLUSIO SOLUTIONS LTD | Corporate Support | Purchase Order | Q4 2024 | €30,688.50 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €42,258.23 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €22,805.73 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,828.57 |
| 31 Dec 2024 | THE SAMARITANS IRELAND | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €80,380.00 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €37,824.46 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €64,390.50 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €41,356.37 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €57,620.43 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2024 | €625,224.97 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €53,687.19 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €45,571.50 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €67,173.53 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €64,705.22 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €59,985.29 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €56,734.86 |
| 31 Dec 2024 | MERCHANTS QUAY IRELAND | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €276,235.03 |
| 31 Dec 2024 | MERCHANTS QUAY IRELAND | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €263,294.02 |
| 31 Dec 2024 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €21,525.00 |
| 31 Dec 2024 | DELL IRELAND | IT/Telecoms | Purchase Order | Q4 2024 | €25,092.00 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,967.92 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €20,072.34 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €42,720.19 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €56,973.34 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €66,133.84 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €63,805.85 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €52,722.26 |
| 31 Dec 2024 | ASSA ABLOY LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €35,368.71 |
| 31 Dec 2024 | HENRY FORD & SON LIMITED | Official Vehicles | Purchase Order | Q4 2024 | €47,859.65 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €29,989.66 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,406.23 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €214,614.10 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €22,743.98 |
| 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 | HENRY FORD & SON LIMITED | Official Vehicles | Purchase Order | Q4 2024 | €47,312.10 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €175,541.02 |
| 31 Dec 2024 | REDACTED | Corporate Support | Purchase Order | Q4 2024 | €23,209.63 |
| 31 Dec 2024 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,537.89 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €35,045.58 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €98,136.28 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €270,496.35 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €55,350.00 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €38,538.00 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €39,104.16 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €192,131.30 |
| 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 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.