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 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €23,553.84 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €30,091.03 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €49,383.44 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €44,167.61 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €255,073.42 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €39,658.23 |
| 31 Dec 2025 | OFFICE OF PUBLIC WORKS | Works/Maintenance Costs | Purchase Order | Q4 2025 | €24,734.32 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €215,539.17 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €42,897.84 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €137,707.11 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €466,770.04 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €80,877.71 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €49,713.50 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €32,208.00 |
| 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 | SOFTWORKS COMPUTING LTD | IT/Telecoms | Purchase Order | Q4 2025 | €106,396.78 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €37,199.04 |
| 31 Dec 2025 | DUBLIN DENTAL HOSPITAL BOARD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €148,665.51 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €266,536.60 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €35,406.98 |
| 31 Dec 2025 | HALL POWER LTD T/A EPOWER | Official Vehicles Fit Out/Equipment | Purchase Order | Q4 2025 | €31,846.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €24,256.77 |
| 31 Dec 2025 | CHUBB IRELAND LTD | Security Equipment | Purchase Order | Q4 2025 | €124,226.83 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €238,097.71 |
| 31 Dec 2025 | FORVIS MAZARS | Corporate Support | Purchase Order | Q4 2025 | €37,859.40 |
| 31 Dec 2025 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2025 | €24,212.65 |
| 31 Dec 2025 | PODIUM 4 SPORT LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €32,521.16 |
| 31 Dec 2025 | REDWOOD TTM LTD. | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €79,988.57 |
| 31 Dec 2025 | REDWOOD TTM LTD. | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €79,982.89 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €61,982.68 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €259,175.98 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €60,885.00 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €23,242.39 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €127,107.41 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €55,038.05 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €285,099.71 |
| 31 Dec 2025 | MC CABES PHARMACY | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,624.64 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €255,800.16 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €101,228.55 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €26,590.02 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €36,586.38 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €39,541.82 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €42,045.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €36,260.40 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €39,778.20 |
| 31 Dec 2025 | BOND SAFETY | Uniform | Purchase Order | Q4 2025 | €623,114.31 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €127,435.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.