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 2025 | FORVIS MAZARS | Corporate Support | Purchase Order | Q4 2025 | €21,734.10 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €37,516.87 |
| 31 Dec 2025 | IPU SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €20,159.55 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €258,906.57 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €33,173.72 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €25,770.63 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €45,956.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €53,598.27 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €359,710.05 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €87,102.29 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €39,159.98 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €33,375.85 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €83,981.64 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €276,236.49 |
| 31 Dec 2025 | SOUTHSIDE PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €44,077.53 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €42,306.80 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €124,712.55 |
| 31 Dec 2025 | DANIEL TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €66,535.62 |
| 31 Dec 2025 | THE MINDFULNESS CENTRE | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €38,540.00 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €35,406.12 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €24,175.06 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €41,725.02 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,131.50 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €35,291.68 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €570,173.30 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €126,349.73 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €52,238.38 |
| 31 Dec 2025 | EVCOM CONSULTING LIMITED | IT/Telecoms | Purchase Order | Q4 2025 | €29,766.00 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €82,715.53 |
| 31 Dec 2025 | TRASMORE LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €36,887.50 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €88,515.29 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €289,631.26 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €77,088.81 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €175,350.00 |
| 31 Dec 2025 | TARHEEL FABRIC SYSTEMS CONSULTANCY | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €20,024.36 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €57,345.51 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €98,307.75 |
| 31 Dec 2025 | MAGNET NETWORKS LTD | IT/Telecoms | Purchase Order | Q4 2025 | €32,769.75 |
| 31 Dec 2025 | OFFICE OF PUBLIC WORKS | Works/Maintenance Costs | Purchase Order | Q4 2025 | €148,769.33 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €51,666.50 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €112,307.76 |
| 31 Dec 2025 | EQUINE SAFETY & TRAINING LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €38,967.50 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €35,872.95 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €44,634.79 |
| 31 Dec 2025 | AMICITIA HEALTH & SOCIAL CARE CLG | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €33,062.40 |
| 31 Dec 2025 | REDWOOD TTM LTD. | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €103,701.16 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €180,171.63 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €157,455.38 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €244,020.44 |
| 31 Dec 2025 | ROADSELM CONSTRUCTION | Works/Maintenance Costs | Purchase Order | Q4 2025 | €82,184.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.