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 | RICHARD BOOTH | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,000.00 |
| 31 Dec 2025 | ST JAMES HOSPITAL | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €38,727.50 |
| 31 Dec 2025 | AGILE NETWORKS LTD | IT/Telecoms | Purchase Order | Q4 2025 | €203,419.81 |
| 31 Dec 2025 | CORE COMPUTER CONSULTANTS LTD | IT/Telecoms | Purchase Order | Q4 2025 | €110,560.35 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €71,855.44 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €158,130.06 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €179,371.25 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €291,733.04 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €117,875.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €83,682.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €70,668.00 |
| 31 Dec 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2025 | €428,085.00 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €31,750.61 |
| 31 Dec 2025 | FORVIS MAZARS | Corporate Support | Purchase Order | Q4 2025 | €32,139.90 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €43,972.50 |
| 31 Dec 2025 | DMM INTERNATIONAL LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,175.00 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,601.25 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €58,273.81 |
| 31 Dec 2025 | EQUINE SAFETY & TRAINING LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €35,425.00 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €42,970.02 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €53,777.13 |
| 31 Dec 2025 | ERNST & YOUNG | Corporate Support | Purchase Order | Q4 2025 | €63,837.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €37,088.17 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €22,548.28 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €65,069.27 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €389,401.27 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €44,919.47 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €57,628.50 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €36,762.00 |
| 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 | EKCO SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2025 | €143,533.24 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €74,857.74 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €58,644.55 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €195,985.78 |
| 31 Dec 2025 | DELL PRODUCTS UNLIMITED COMPANY | IT/Telecoms | Purchase Order | Q4 2025 | €27,707.60 |
| 31 Dec 2025 | ELECTRICAL WORLD LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €20,225.38 |
| 31 Dec 2025 | SOFTWORKS COMPUTING LTD | IT/Telecoms | Purchase Order | Q4 2025 | €106,396.78 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €340,212.82 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €657,368.62 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €220,694.77 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €33,050.00 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €67,549.73 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €80,873.78 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €24,174.91 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €239,824.73 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €230,504.37 |
| 31 Dec 2025 | MAGNET NETWORKS LTD | IT/Telecoms | Purchase Order | Q4 2025 | €29,520.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €289,994.64 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €34,431.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.