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 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2025 | €42,361.20 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €52,373.40 |
| 31 Dec 2025 | TRASMORE LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €41,540.79 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,568.05 |
| 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 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €464,357.34 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €158,150.33 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €302,471.27 |
| 31 Dec 2025 | EIRCOM LIMITED | Works/Maintenance Costs | Purchase Order | Q4 2025 | €505,300.92 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €35,862.00 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €674,579.67 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €47,017.38 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €76,088.58 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €53,392.10 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €22,558.88 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €352,244.19 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €133,389.13 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €54,129.80 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €44,938.63 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €83,981.64 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €276,236.49 |
| 31 Dec 2025 | OFFICE OF PUBLIC WORKS | Works/Maintenance Costs | Purchase Order | Q4 2025 | €41,832.36 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €324,502.62 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €38,970.74 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €137,186.79 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €33,237.28 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €248,969.44 |
| 31 Dec 2025 | CHUBB IRELAND LTD | Security Equipment | Purchase Order | Q4 2025 | €143,246.44 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €37,363.71 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €51,699.52 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €97,315.89 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €23,455.66 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €36,485.80 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €45,201.46 |
| 31 Dec 2025 | DUBLIN DENTAL HOSPITAL BOARD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €173,773.71 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €61,458.24 |
| 31 Dec 2025 | HALL POWER LTD T/A EPOWER | Official Vehicles Fit Out/Equipment | Purchase Order | Q4 2025 | €24,028.21 |
| 31 Dec 2025 | HALL POWER LTD T/A EPOWER | Official Vehicles Fit Out/Equipment | Purchase Order | Q4 2025 | €32,081.29 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €80,779.12 |
| 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 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €511,207.36 |
| 31 Dec 2025 | HALL POWER LTD T/A EPOWER | Official Vehicles Fit Out/Equipment | Purchase Order | Q4 2025 | €48,843.08 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €93,350.75 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,983.58 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €38,775.20 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €37,875.85 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €86,010.14 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,497.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.