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 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €160,372.68 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €368,547.22 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €92,219.41 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €144,438.66 |
| 31 Dec 2025 | BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €119,524.45 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €119,459.25 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €183,422.50 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €1,585,686.87 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €252,391.34 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €809,116.92 |
| 31 Dec 2025 | KILWEX LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €626,666.76 |
| 31 Dec 2025 | HLM ARCHITECTS | Works/Maintenance Costs | Purchase Order | Q4 2025 | €1,138,949.95 |
| 31 Dec 2025 | HLM ARCHITECTS | Works/Maintenance Costs | Purchase Order | Q4 2025 | €556,594.89 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €246,168.00 |
| 31 Dec 2024 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2024 | €30,504.00 |
| 31 Dec 2024 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €196,607.31 |
| 31 Dec 2024 | ERNEST & YOUNG | Corporate Support | Purchase Order | Q4 2024 | €26,053.86 |
| 31 Dec 2024 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2024 | €250,862.80 |
| 31 Dec 2024 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2024 | €152,050.14 |
| 31 Dec 2024 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2024 | €593,517.07 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2024 | €57,574.60 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €132,527.58 |
| 31 Dec 2024 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2024 | €49,169.25 |
| 31 Dec 2024 | REDACTED | IT/Telecoms | Purchase Order | Q4 2024 | €313,508.55 |
| 31 Dec 2024 | CAHIR HYGIENE SOLUTIONS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €44,293.38 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2024 | €41,560.94 |
| 31 Dec 2024 | RICHARD BOOTH | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €29,000.00 |
| 31 Dec 2024 | SMITHS DETECTION IRELAND LIMITED | Works/Maintenance Costs | Purchase Order | Q4 2024 | €120,446.20 |
| 31 Dec 2024 | IRISH WATER | Utility Charges | Purchase Order | Q4 2024 | €36,844.24 |
| 31 Dec 2024 | REDWOOD TTM LTD. | Works/Maintenance Costs | Purchase Order | Q4 2024 | €60,702.89 |
| 31 Dec 2024 | FORWARE LIMITED | Maintenance of Official Vehicles | Purchase Order | Q4 2024 | €61,786.94 |
| 31 Dec 2024 | CIRCLE K FUEL CARD SERVICES | Fuel for Official Vehicles | Purchase Order | Q4 2024 | €61,079.70 |
| 31 Dec 2024 | FAST TRACK INTO INFORMATION TECHNOLOGY CLG | IT/Telecoms | Purchase Order | Q4 2024 | €26,027.00 |
| 31 Dec 2024 | EQUINE SAFETY & TRAINING LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €35,425.00 |
| 31 Dec 2024 | ENDLESS BLINDS LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €20,827.25 |
| 31 Dec 2024 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2024 | €259,707.78 |
| 31 Dec 2024 | SOFTWORKS COMPUTING LTD | IT/Telecoms | Purchase Order | Q4 2024 | €106,396.78 |
| 31 Dec 2024 | DB MCLARNON FIRE PROTECTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2024 | €373,572.65 |
| 31 Dec 2024 | CLONDALKIN BUILDERS PROVIDERS. | Work Training Equipment/Supplies | Purchase Order | Q4 2024 | €75,756.37 |
| 31 Dec 2024 | ALTERNATIVE TO VIOLENCE PRO | Rehabilitation Services | Purchase Order | Q4 2024 | €23,024.20 |
| 31 Dec 2024 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2024 | €105,386.40 |
| 31 Dec 2024 | VOLKSWAGEN GROUP IRL LTD | Official Vehicles | Purchase Order | Q4 2024 | €39,475.59 |
| 31 Dec 2024 | MERCHANTS QUAY IRELAND | Prisoner Healthcare Costs | Purchase Order | Q4 2024 | €298,376.00 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €136,428.14 |
| 31 Dec 2024 | PRIMO COACHWORKS | Fit Out of Official Vehicles | Purchase Order | Q4 2024 | €136,428.14 |
| 31 Dec 2024 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2024 | €46,953.93 |
| 31 Dec 2024 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2024 | €206,926.58 |
| 31 Dec 2024 | PACE COMPANY LIMITED BY GUARANTEE | Rehabilitation Services | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Training Costs | Purchase Order | Q4 2024 | €69,786.76 |
| 31 Dec 2024 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Training Costs | Purchase Order | Q4 2024 | €69,786.76 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.