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 | IASIO | Rehabilitation Services | Purchase Order | Q4 2024 | €25,292.00 |
| 31 Dec 2024 | CARE AFTER PRISON (CAP) | Rehabilitation Services | Purchase Order | Q4 2024 | €53,585.45 |
| 31 Dec 2024 | CORK ALLIANCE CENTRE | Rehabilitation Services | Purchase Order | Q4 2024 | €27,811.75 |
| 31 Dec 2024 | BEDFORD ROW FAMILY PROJECT CLG | Visitor Centres | Purchase Order | Q4 2024 | €41,250.00 |
| 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 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €37,176.75 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €26,483.94 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €59,333.74 |
| 31 Dec 2024 | NETWORK INTERNATIONAL CARGO | Works/Maintenance Costs | Purchase Order | Q4 2024 | €81,969.23 |
| 31 Dec 2024 | NETWORK INTERNATIONAL CARGO | Works/Maintenance Costs | Purchase Order | Q4 2024 | €28,345.52 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €49,569.00 |
| 31 Dec 2024 | MEDIAVEST LIMITED | Corporate Support | Purchase Order | Q4 2024 | €35,911.08 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €86,252.73 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €321,890.72 |
| 31 Dec 2024 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2024 | €66,994.73 |
| 31 Dec 2024 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2024 | €65,072.47 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €50,673.67 |
| 31 Dec 2024 | SEABRIDGE IRELAND LIMITED | Customs and Duty | Purchase Order | Q4 2024 | €106,576.24 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €227,680.69 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €127,468.59 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €113,075.13 |
| 31 Dec 2024 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2024 | €235,748.89 |
| 31 Dec 2024 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €42,324.17 |
| 31 Dec 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2024 | €43,974.00 |
| 31 Dec 2024 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2024 | €61,447.96 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €74,316.07 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €84,408.28 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €88,528.62 |
| 31 Dec 2024 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €45,919.23 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €43,910.09 |
| 31 Dec 2023 | ELECTRICAL WORLD LTD | Works/Maintenance Costs | Purchase Order | Q4 2023 | €27,392.99 |
| 31 Dec 2023 | GAS NETWORKS IRELAND | Works/Maintenance Costs | Purchase Order | Q4 2023 | €20,430.00 |
| 31 Dec 2023 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2023 | €190,748.57 |
| 31 Dec 2023 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2023 | €22,202.62 |
| 31 Dec 2023 | IRISH WATER | Utility Charges | Purchase Order | Q4 2023 | €23,322.90 |
| 31 Dec 2023 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2023 | €240,459.47 |
| 31 Dec 2023 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2023 | €208,401.50 |
| 31 Dec 2023 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2023 | €54,232.77 |
| 31 Dec 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2023 | €696,532.86 |
| 31 Dec 2023 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2023 | €52,959.03 |
| 31 Dec 2023 | EQUINE SAFETY & TRAINING LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2023 | €35,425.00 |
| 31 Dec 2023 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2023 | €83,556.82 |
| 31 Dec 2023 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2023 | €107,206.47 |
| 31 Dec 2023 | STARRUS ECO HOLDINGS LTD | Waste management | Purchase Order | Q4 2023 | €47,083.53 |
| 31 Dec 2023 | IIC PRODUCTS | Work Training Equipment/Supplies | Purchase Order | Q4 2023 | €582,611.90 |
| 31 Dec 2023 | BWG FOODS LIMITED | Food Supplies | Purchase Order | Q4 2023 | €209,897.88 |
| 31 Dec 2023 | HARP RENEWABLES LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2023 | €222,571.58 |
| 31 Dec 2023 | ST JAMES HOSPITAL | Prisoner Healthcare Costs | Purchase Order | Q4 2023 | €38,727.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.