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 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €64,705.22 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €32,202.74 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €38,745.93 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €56,002.19 |
| 31 Dec 2024 | SHERRY TEXTILES | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €27,037.37 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €202,542.87 |
| 31 Dec 2024 | IASIO | Rehabilitation Services | Purchase Order | Q4 2024 | €355,452.00 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €86,055.90 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €100,691.39 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €606,586.74 |
| 31 Dec 2024 | ASSA ABLOY LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €31,221.61 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €104,669.31 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €322,741.05 |
| 31 Dec 2024 | PODIUM 4 SPORT LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €22,325.91 |
| 31 Dec 2024 | ASSA ABLOY LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €22,406.88 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €57,846.33 |
| 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 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €25,766.87 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €25,961.25 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €24,799.75 |
| 31 Dec 2024 | RAISE A CONCERN LIMITED | Corporate Support | Purchase Order | Q4 2024 | €68,696.12 |
| 31 Dec 2024 | RAISE A CONCERN LIMITED | Corporate Support | Purchase Order | Q4 2024 | €80,112.98 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €46,755.51 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €61,387.57 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €49,687.75 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €64,925.47 |
| 31 Dec 2024 | CASTLE ELECTRICAL FACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €20,795.35 |
| 31 Dec 2024 | SELECT TECHNOLOGY SALES & DISTRIBUTION | Works/Maintenance Costs | Purchase Order | Q4 2024 | €27,404.40 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €58,879.51 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €82,960.94 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €55,180.36 |
| 31 Dec 2024 | ORACLE EMEA LTD | IT/Telecoms | Purchase Order | Q4 2024 | €35,523.51 |
| 31 Dec 2024 | ORACLE EMEA LTD | IT/Telecoms | Purchase Order | Q4 2024 | €296,739.07 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €41,374.13 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €63,160.50 |
| 31 Dec 2024 | MULCAHY TECHNICAL SERVICES | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €30,307.20 |
| 31 Dec 2024 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2024 | €24,937.72 |
| 31 Dec 2024 | THE MINDFULNESS CENTRE | Prisoner Initiatives | Purchase Order | Q4 2024 | €39,120.00 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €32,332.19 |
| 31 Dec 2024 | AMICITIA HEALTH & SOCIAL CARE CLG | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €37,631.64 |
| 31 Dec 2024 | SOCIETY OF ST VINCENT DE PAUL | Visitor Centres | Purchase Order | Q4 2024 | €50,550.00 |
| 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 | €21,368.25 |
| 31 Dec 2024 | BEDFORD ROW FAMILY PROJECT CLG | Visitor Centres | Purchase Order | Q4 2024 | €41,250.00 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €62,280.39 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €216,056.22 |
| 31 Dec 2024 | FOCUS IRELAND CLG | Rehabilitation Services | Purchase Order | Q4 2024 | €49,358.61 |
| 31 Dec 2024 | DUBLIN DENTAL HOSPITAL BOARD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €148,665.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.