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 | DID ELECTRICAL | Works/Maintenance Costs | Purchase Order | Q4 2025 | €26,098.47 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €73,240.50 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €48,072.91 |
| 31 Dec 2025 | EVCOM CONSULTING LIMITED | IT/Telecoms | Purchase Order | Q4 2025 | €79,950.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €27,455.57 |
| 31 Dec 2025 | JOHN WHELAN... | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €43,775.70 |
| 31 Dec 2025 | TETRA IRELAND COMMUNICATIONS LTD | Digital Radio | Purchase Order | Q4 2025 | €41,395.65 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €266,825.12 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €59,302.61 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €112,982.85 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €334,546.47 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,164.20 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €35,521.32 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €41,136.66 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €40,515.65 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €160,124.23 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €56,959.78 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €27,349.03 |
| 31 Dec 2025 | MEDMARK LTD | HR Supports | Purchase Order | Q4 2025 | €28,874.25 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €275,048.62 |
| 31 Dec 2025 | VICO DISTRIBUTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €35,248.60 |
| 31 Dec 2025 | REDWOOD TTM LTD. | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €80,783.84 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €322,130.35 |
| 31 Dec 2025 | SUICIDE RESEARCH FOUNDATION | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €23,777.50 |
| 31 Dec 2025 | EMERALD NURSING LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,308.53 |
| 31 Dec 2025 | ARKPHIRE SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2025 | €82,938.90 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €122,814.27 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €102,726.43 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €320,522.58 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €84,210.00 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €240,131.30 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €134,148.72 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €68,668.65 |
| 31 Dec 2025 | RICHARD BOOTH | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €48,000.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €39,415.34 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €71,301.07 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €385,256.32 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €44,599.49 |
| 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 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €56,691.46 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €40,210.18 |
| 31 Dec 2025 | SOUTHSIDE PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €38,435.92 |
| 31 Dec 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2025 | €459,795.00 |
| 31 Dec 2025 | ST JAMES HOSPITAL | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €38,727.50 |
| 31 Dec 2025 | VODAFONE IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €24,937.72 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €51,567.75 |
| 31 Dec 2025 | CHUBB IRELAND LTD | Security Equipment | Purchase Order | Q4 2025 | €143,050.83 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €23,677.50 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,525.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.