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 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,218.52 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €337,590.20 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €169,551.26 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €165,060.63 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €85,904.65 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2025 | €293,970.59 |
| 31 Dec 2025 | KIA MOTORS IRELAND | Official Vehicles | Purchase Order | Q4 2025 | €37,250.00 |
| 31 Dec 2025 | KIA MOTORS IRELAND | Official Vehicles | Purchase Order | Q4 2025 | €37,250.00 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €100,044.31 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,270.14 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €36,866.63 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €56,683.28 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €24,720.40 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €42,685.89 |
| 31 Dec 2025 | FARRELL BROTHERS ARDEE LTD | Corporate/Office Supplies | Purchase Order | Q4 2025 | €38,728.03 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €92,389.48 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,813.51 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €33,265.21 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €37,358.82 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €25,387.20 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €96,993.62 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €37,983.05 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €225,111.59 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,455.30 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €33,220.00 |
| 31 Dec 2025 | SOFTCAT PLC | Educational Services | Purchase Order | Q4 2025 | €35,227.20 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €232,423.18 |
| 31 Dec 2025 | SHERRY TEXTILES | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €20,685.28 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €597,515.35 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €244,020.44 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €111,064.08 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €52,542.02 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €285,995.81 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €79,968.45 |
| 31 Dec 2025 | VICO DISTRIBUTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,460.02 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €85,739.06 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €80,366.72 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €141,922.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,000.00 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €202,622.03 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €48,947.32 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €673,167.73 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €22,735.41 |
| 31 Dec 2025 | CHUBB IRELAND LTD | Security Equipment | Purchase Order | Q4 2025 | €125,838.74 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €109,165.89 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €49,384.18 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €57,215.81 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €32,191.97 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €44,236.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.