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 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €56,925.87 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €182,277.22 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €58,087.87 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €61,978.99 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €39,475.75 |
| 31 Dec 2024 | SOFTCAT IRELAND PLC | IT/Telecoms | Purchase Order | Q4 2024 | €65,522.67 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €222,882.45 |
| 31 Dec 2024 | DELL IRELAND | IT/Telecoms | Purchase Order | Q4 2024 | €48,523.50 |
| 31 Dec 2024 | REDACTED | Rental Charges | Purchase Order | Q4 2024 | €59,000.00 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €90,253.31 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €39,937.57 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €66,186.17 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €105,093.71 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €25,226.72 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €42,290.22 |
| 31 Dec 2024 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €22,930.63 |
| 31 Dec 2024 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €24,078.67 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €32,835.46 |
| 31 Dec 2024 | THE LAVA GROUP NI LTD | Security Equipment | Purchase Order | Q4 2024 | €20,953.75 |
| 31 Dec 2024 | PODIUM 4 SPORT LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €20,704.07 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €79,023.39 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €73,133.19 |
| 31 Dec 2024 | AGILE NETWORKS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €77,242.40 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €567,817.12 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €47,897.90 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €22,895.95 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €52,898.01 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €240,129.56 |
| 31 Dec 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2024 | €249,660.00 |
| 31 Dec 2024 | BRYAN S RYAN LTD | IT/Telecoms | Purchase Order | Q4 2024 | €35,034.08 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €35,790.70 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €71,663.97 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €31,816.99 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €29,122.16 |
| 31 Dec 2024 | EKCO SECURITY LIMITED | IT/Telecoms | Purchase Order | Q4 2024 | €125,882.58 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €197,273.35 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €109,980.45 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €23,522.88 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €56,881.62 |
| 31 Dec 2024 | MAZARS | Corporate Support | Purchase Order | Q4 2024 | €30,184.20 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €62,853.00 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €218,547.29 |
| 31 Dec 2024 | EQUINE SAFETY & TRAINING LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €35,425.00 |
| 31 Dec 2024 | THE LAVA GROUP NI LTD | Security Equipment | Purchase Order | Q4 2024 | €25,992.79 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €44,572.13 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €28,597.50 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2024 | €497,569.44 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €42,697.70 |
| 31 Dec 2024 | SMITHS DETECTION IRELAND LIMITED | Works/Maintenance Costs | Purchase Order | Q4 2024 | €69,666.30 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €59,292.49 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.