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 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €617,372.56 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €598,549.03 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €760,250.70 |
| 31 Dec 2025 | AN POST | Corporate/Office Supplies | Purchase Order | Q4 2025 | €22,150.00 |
| 31 Dec 2025 | DELL PRODUCTS UNLIMITED COMPANY | IT/Telecoms | Purchase Order | Q4 2025 | €71,401.50 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €88,237.57 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €73,750.47 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €90,243.44 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €84,175.33 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €29,229.78 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €52,016.49 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €54,472.41 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €28,820.65 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €536,792.61 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €31,623.91 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €66,888.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €39,296.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €75,441.65 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €337,208.20 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €276,236.49 |
| 31 Dec 2025 | DM MAINTENANCE & AUTOMATION SERVICES LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €96,924.00 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €111,404.79 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €187,248.68 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2025 | €31,020.60 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €72,570.45 |
| 31 Dec 2025 | CENTRE FOR EFFECTIVE SERVICES | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,243.75 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €55,759.35 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €274,340.56 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €49,951.77 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €131,053.79 |
| 31 Dec 2025 | WASTE COMPACTOR SERV LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €33,142.35 |
| 31 Dec 2025 | KIA MOTORS IRELAND | Official Vehicles | Purchase Order | Q4 2025 | €37,250.00 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €109,396.06 |
| 31 Dec 2025 | EMERALD TRUCK & VAN LTD | Official Vehicles | Purchase Order | Q4 2025 | €94,036.70 |
| 31 Dec 2025 | EMERALD TRUCK & VAN LTD | Official Vehicles | Purchase Order | Q4 2025 | €94,036.70 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €40,786.58 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €38,675.13 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €20,383.14 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €40,970.70 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €300,992.11 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €31,780.13 |
| 31 Dec 2025 | FORVIS MAZARS | Corporate Support | Purchase Order | Q4 2025 | €38,560.50 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €51,679.90 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €40,970.70 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €40,970.70 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €235,795.52 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €40,970.70 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €52,804.00 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €46,342.27 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €24,937.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.