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 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €104,023.73 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €311,480.71 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €77,651.11 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €24,520.33 |
| 31 Dec 2025 | ETC CONSULT | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €31,632.13 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €32,213.28 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €20,371.13 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €323,205.81 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €47,665.68 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €22,791.36 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €67,116.42 |
| 31 Dec 2025 | TOTAL ICT SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €208,320.80 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €250,515.43 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €44,772.00 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €41,138.73 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €31,000.48 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €56,371.76 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €50,263.95 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €137,208.95 |
| 31 Dec 2025 | ZEFONE LTD | Corporate Support | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €30,957.13 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €459,766.32 |
| 31 Dec 2025 | MC CABES PHARMACY | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,370.44 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €31,050.35 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €64,973.80 |
| 31 Dec 2025 | DUBLIN DENTAL HOSPITAL BOARD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €148,665.51 |
| 31 Dec 2025 | IRISH PENAL REFORM TRUST LTD | Corporate Support | Purchase Order | Q4 2025 | €163,864.00 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €20,780.85 |
| 31 Dec 2025 | ST JAMES HOSPITAL | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €38,727.50 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €86,745.47 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €56,387.96 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €297,658.34 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €57,224.60 |
| 31 Dec 2025 | STRYKER UK LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €74,330.93 |
| 31 Dec 2025 | CIRCLE K IRELAND ENERGY LTD | Official Vehicles Fuel | Purchase Order | Q4 2025 | €22,455.59 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €33,621.62 |
| 31 Dec 2025 | ERNST & YOUNG | Corporate Support | Purchase Order | Q4 2025 | €71,733.60 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,525.00 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,601.25 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €57,940.56 |
| 31 Dec 2025 | KEARNEY CHEMIST LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €27,993.86 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €42,302.45 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €58,554.51 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €27,110.05 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €88,664.46 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,643.69 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €35,829.84 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €37,663.65 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €123,085.88 |
| 31 Dec 2025 | IRISH MUSIC RIGHTS ORGANISATION COMPANY | Corporate/Office Supplies | Purchase Order | Q4 2025 | €39,976.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.