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 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2025 | €477,196.70 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €71,280.00 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €24,937.72 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €47,964.59 |
| 31 Dec 2025 | GOWAN MOTOR DISTRIBUTION LTD | Official Vehicles | Purchase Order | Q4 2025 | €47,964.59 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €65,989.30 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,448.75 |
| 31 Dec 2025 | G4S SECURE SOLUTIONS (IRE) LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €30,712.04 |
| 31 Dec 2025 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €25,476.86 |
| 31 Dec 2025 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €23,262.23 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €69,259.69 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €42,973.13 |
| 31 Dec 2025 | JESUIT CENTRE FOR FAITH AND JUSTICE | Prisoner Rehabilitation | Purchase Order | Q4 2025 | €98,500.00 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €59,795.83 |
| 31 Dec 2025 | MEDMARK LTD | HR Supports | Purchase Order | Q4 2025 | €32,656.50 |
| 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 | 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 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €23,985.00 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €57,839.69 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €45,079.73 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €51,732.00 |
| 31 Dec 2025 | FOCUS IRELAND CLG | Prisoner Rehabilitation | Purchase Order | Q4 2025 | €49,358.61 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €24,593.31 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €69,815.76 |
| 31 Dec 2025 | THE LAVA GROUP NI LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,953.75 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRL LTD | Official Vehicles | Purchase Order | Q4 2025 | €39,475.59 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €104,144.36 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €79,682.24 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €392,419.52 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €74,813.96 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €68,211.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €43,475.00 |
| 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 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €95,210.82 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €69,432.92 |
| 31 Dec 2025 | ERNST & YOUNG | Corporate Support | Purchase Order | Q4 2025 | €73,646.25 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €90,572.28 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,218.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.