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 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €26,750.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €45,744.15 |
| 31 Dec 2025 | MOBILE MEDICAL DIAGNOSTICS | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,016.00 |
| 31 Dec 2025 | DUBLIN CITY UNIVERSITY | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €27,796.39 |
| 31 Dec 2025 | SOFTWORKS COMPUTING LTD | IT/Telecoms | Purchase Order | Q4 2025 | €1,197,528.00 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €157,758.25 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €62,621.06 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €60,228.07 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €76,809.97 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €55,071.72 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €190,925.16 |
| 31 Dec 2025 | THE LAVA GROUP NI LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €60,318.39 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRL LTD | Official Vehicles | Purchase Order | Q4 2025 | €39,475.59 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €91,107.79 |
| 31 Dec 2025 | HALL POWER LTD T/A EPOWER | Official Vehicles Fit Out/Equipment | Purchase Order | Q4 2025 | €20,794.93 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €191,361.00 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €66,342.24 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €64,894.95 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €34,058.70 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €73,420.88 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €316,224.46 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €201,788.03 |
| 31 Dec 2025 | EIRCOM LIMITED | Works/Maintenance Costs | Purchase Order | Q4 2025 | €212,160.92 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | ERNST & YOUNG | Corporate Support | Purchase Order | Q4 2025 | €79,950.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €65,684.60 |
| 31 Dec 2025 | HYUNDAI CARS IRELAND LTD | Official Vehicles | Purchase Order | Q4 2025 | €42,219.00 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €67,263.77 |
| 31 Dec 2025 | PRIMO COACHWORKS | Official Vehicles Fit Out/Equipment | Purchase Order | Q4 2025 | €206,045.63 |
| 31 Dec 2025 | PRIMO COACHWORKS | Official Vehicles Fit Out/Equipment | Purchase Order | Q4 2025 | €206,045.63 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €24,243.92 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €79,180.36 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €75,061.46 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €152,374.11 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €80,747.18 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €288,043.37 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €229,967.42 |
| 31 Dec 2025 | IRISH PENAL REFORM TRUST LTD | Corporate Support | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | SOFTWORKS COMPUTING LTD | IT/Telecoms | Purchase Order | Q4 2025 | €108,311.93 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €332,749.28 |
| 31 Dec 2025 | THE OPEN UNIVERSITY | Educational Services | Purchase Order | Q4 2025 | €535,794.07 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €67,708.72 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €66,716.79 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.