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 | €75,441.65 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €276,236.49 |
| 31 Dec 2025 | G4S SECURE SOLUTIONS (IRE) LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €23,347.11 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €96,632.42 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €32,260.15 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,309.01 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €656,276.55 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €73,423.92 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €36,888.50 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €584,014.42 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €132,393.17 |
| 31 Dec 2025 | ASSA ABLOY LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €33,055.91 |
| 31 Dec 2025 | ASSA ABLOY LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €49,212.64 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,836.00 |
| 31 Dec 2025 | DELL PRODUCTS UNLIMITED COMPANY | IT/Telecoms | Purchase Order | Q4 2025 | €115,743.00 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €28,899.50 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €43,868.00 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,163.40 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €61,623.77 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €41,097.87 |
| 31 Dec 2025 | AMICITIA HEALTH & SOCIAL CARE CLG | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €41,820.00 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €242,577.98 |
| 31 Dec 2025 | ORACLE EMEA LTD | IT/Telecoms | Purchase Order | Q4 2025 | €51,550.35 |
| 31 Dec 2025 | ORACLE EMEA LTD | IT/Telecoms | Purchase Order | Q4 2025 | €952,855.10 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €53,306.61 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €22,395.95 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €28,924.62 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €30,418.80 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €255,717.21 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €33,349.58 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,605.18 |
| 31 Dec 2025 | MICHAEL J SCANNELL & CO LTD | Uniform | Purchase Order | Q4 2025 | €24,099.18 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €323,866.26 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,039.38 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €38,221.91 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €89,936.99 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €119,193.88 |
| 31 Dec 2025 | DELL PRODUCTS UNLIMITED COMPANY | IT/Telecoms | Purchase Order | Q4 2025 | €55,219.37 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,217.22 |
| 31 Dec 2025 | DM MAINTENANCE & AUTOMATION SERVICES LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €59,716.50 |
| 31 Dec 2025 | MICHAEL J SCANNELL & CO LTD | Uniform | Purchase Order | Q4 2025 | €25,409.49 |
| 31 Dec 2025 | MICHAEL J SCANNELL & CO LTD | Uniform | Purchase Order | Q4 2025 | €23,975.12 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €622,422.89 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €117,410.88 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €233,198.78 |
| 31 Dec 2025 | SOFTCAT PLC | Educational Services | Purchase Order | Q4 2025 | €65,522.67 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €213,684.04 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €29,807.94 |
| 31 Dec 2025 | COLLIER BRODERICK MANAGEMENT CONSULTANTS LTD | HR Supports | Purchase Order | Q4 2025 | €26,346.60 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €22,864.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.