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 | SPERRIN METAL PRODUCTS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €23,071.73 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €51,171.58 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €91,109.03 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €481,955.32 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €101,015.94 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €33,687.98 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €42,479.85 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €30,700.92 |
| 31 Dec 2025 | SHERRY TEXTILES | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €31,226.26 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €33,040.42 |
| 31 Dec 2025 | PODIUM 4 SPORT LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €32,043.96 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €45,634.41 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €57,015.62 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €333,615.15 |
| 31 Dec 2025 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2025 | €29,298.60 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,427.54 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €279,293.51 |
| 31 Dec 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2025 | €24,915.00 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €23,168.16 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €117,289.11 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €73,800.00 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €214,143.31 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €58,810.68 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €42,061.59 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €30,694.46 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €42,503.51 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €45,571.50 |
| 31 Dec 2025 | MERCHANTS QUAY IRELAND | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €274,772.00 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €51,100.33 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €54,265.02 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €86,948.95 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €222,704.37 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,988.95 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,186.12 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €41,580.10 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €32,616.11 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €92,940.28 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,662.97 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €563,679.97 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €67,454.75 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €66,030.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €45,180.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.