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 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €45,866.53 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €37,573.25 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €59,034.34 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €53,893.69 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €63,193.27 |
| 31 Dec 2025 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2025 | €78,851.55 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €98,750.07 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €20,061.30 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €104,196.15 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €94,407.33 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €33,347.76 |
| 31 Dec 2025 | EUROFINS BIOMNIS IRELAND LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €27,675.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €61,383.50 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €84,000.00 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €209,744.56 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €40,161.70 |
| 31 Dec 2025 | EKCO SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2025 | €29,996.12 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €90,863.97 |
| 31 Dec 2025 | SOUTHSIDE PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €41,911.31 |
| 31 Dec 2025 | HSE FINANCE SHARED SERVICES | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €23,735.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €60,062.52 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €58,635.42 |
| 31 Dec 2025 | MOBILE MEDICAL DIAGNOSTICS | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,917.00 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €42,063.53 |
| 31 Dec 2025 | SHERRY TEXTILES | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €26,011.30 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €40,254.68 |
| 31 Dec 2025 | DUBLIN CITY COUNCIL | Educational Services | Purchase Order | Q4 2025 | €221,072.00 |
| 31 Dec 2025 | AMICITIA HEALTH & SOCIAL CARE CLG | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €52,275.00 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €29,245.14 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €69,621.06 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €52,761.06 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €26,000.00 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €32,290.00 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €66,377.94 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,735.34 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €71,347.35 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €24,330.33 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €40,656.42 |
| 31 Dec 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2025 | €50,050.00 |
| 31 Dec 2025 | JAVA REPUBLIC LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €37,058.87 |
| 31 Dec 2025 | FOCUS IRELAND CLG | Prisoner Rehabilitation | Purchase Order | Q4 2025 | €182,133.27 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €674,579.67 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €69,844.67 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €413,276.74 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €52,204.21 |
| 31 Dec 2025 | PPJ LTD | HR Supports | Purchase Order | Q4 2025 | €24,600.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €61,680.00 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €65,956.71 |
| 31 Dec 2025 | THE LAVA GROUP NI LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,953.75 |
| 31 Dec 2025 | MERCHANTS QUAY IRELAND | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €335,966.99 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.