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 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €76,439.36 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €61,678.70 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €33,659.84 |
| 31 Dec 2024 | PODIUM 4 SPORT LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €28,639.32 |
| 31 Dec 2024 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2024 | €21,830.97 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €28,437.55 |
| 31 Dec 2024 | BELL MEDIA LTD | Corporate Support | Purchase Order | Q4 2024 | €24,231.00 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €68,980.58 |
| 31 Dec 2024 | THE MINDFULNESS CENTRE | Prisoner Initiatives | Purchase Order | Q4 2024 | €29,340.00 |
| 31 Dec 2024 | CHUBB IRELAND LTD | Security Equipment | Purchase Order | Q4 2024 | €125,838.74 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €82,366.96 |
| 31 Dec 2024 | MULCAHY TECHNICAL SERVICES | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €21,254.40 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €107,202.81 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €53,334.01 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €28,103.82 |
| 31 Dec 2024 | REDWOOD TTM LTD. | Works/Maintenance Costs | Purchase Order | Q4 2024 | €80,746.97 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €88,626.62 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €27,080.83 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €33,363.64 |
| 31 Dec 2024 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €41,670.42 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €208,835.32 |
| 31 Dec 2024 | ETHER INCLUSIO SOLUTIONS LTD | Corporate Support | Purchase Order | Q4 2024 | €30,688.50 |
| 31 Dec 2024 | G4S SECURE SOLUTIONS (IRE) LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €22,780.61 |
| 31 Dec 2024 | PRISONS OFFICERS MEDICAL AID SOCIETY | Staff Medical Costs | Purchase Order | Q4 2024 | €157,000.00 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €40,254.70 |
| 31 Dec 2024 | SOFTWORKS COMPUTING LTD | IT/Telecoms | Purchase Order | Q4 2024 | €104,106.45 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €23,736.08 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €664,801.07 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €99,402.36 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2024 | €625,224.97 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €152,809.60 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €66,521.68 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €54,190.30 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €42,232.05 |
| 31 Dec 2024 | TIRLAN LTD | Food Supplies | Purchase Order | Q4 2024 | €39,682.43 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €29,800.00 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €203,987.52 |
| 31 Dec 2024 | CLONDALKIN BUILDERS PROVIDERS. | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €25,239.60 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €238,492.39 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €112,608.96 |
| 31 Dec 2024 | BOND SAFETY | Uniform | Purchase Order | Q4 2024 | €38,376.00 |
| 31 Dec 2024 | BOND SAFETY | Uniform | Purchase Order | Q4 2024 | €263,736.60 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €79,427.25 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €53,192.58 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €42,405.94 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €27,754.76 |
| 31 Dec 2024 | PLANNET 21 COMMUNICATIONS LTD | IT/Telecoms | Purchase Order | Q4 2024 | €20,917.38 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €41,174.25 |
| 31 Dec 2024 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2024 | €56,000.00 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €209,999.13 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.