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 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €54,115.81 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €21,181.89 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €362,929.03 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €148,295.48 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €52,623.57 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €36,648.67 |
| 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 | FARRELL BROTHERS ARDEE LTD | Corporate/Office Supplies | Purchase Order | Q4 2025 | €21,634.47 |
| 31 Dec 2025 | DELL PRODUCTS UNLIMITED COMPANY | IT/Telecoms | Purchase Order | Q4 2025 | €22,126.35 |
| 31 Dec 2025 | ST JAMES HOSPITAL | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €38,727.50 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €35,058.21 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €70,174.38 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €271,464.85 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €39,703.17 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €62,678.33 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €31,385.56 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €34,122.95 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €113,210.12 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €117,102.07 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €44,688.92 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €360,809.54 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €476,949.35 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €168,080.04 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €222,448.63 |
| 31 Dec 2025 | MOTION PICTURE LICENSING CO LTD | Prisoner Recreation | Purchase Order | Q4 2025 | €80,319.00 |
| 31 Dec 2025 | DID ELECTRICAL | Works/Maintenance Costs | Purchase Order | Q4 2025 | €36,163.45 |
| 31 Dec 2025 | VICO DISTRIBUTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €22,981.32 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €57,992.01 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €65,378.03 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €650,192.50 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €21,254.40 |
| 31 Dec 2025 | HSE FINANCE SHARED SERVICES | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €214,520.08 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €70,881.99 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €60,365.63 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €77,931.78 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,787.60 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,456.15 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €59,817.47 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €24,828.02 |
| 31 Dec 2025 | LOCUMLINK LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,592.66 |
| 31 Dec 2025 | EQUINE SAFETY & TRAINING LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €35,425.00 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €45,171.75 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €314,597.11 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,447.50 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,756.25 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €137,229.87 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €32,841.00 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €27,119.41 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €23,965.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.