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 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €41,504.67 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €35,227.16 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €65,390.95 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €57,638.21 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €64,938.82 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €133,563.27 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €65,483.87 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €105,332.41 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €59,977.84 |
| 31 Dec 2025 | POLICE DOGS CENTRE HOLLAND BV | Security Equipment | Purchase Order | Q4 2025 | €54,000.00 |
| 31 Dec 2025 | POLICE DOGS CENTRE HOLLAND BV | Security Equipment | Purchase Order | Q4 2025 | €27,300.00 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €52,584.75 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €95,477.60 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €33,574.57 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €55,337.49 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,372.00 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €29,634.98 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €55,378.25 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,503.11 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €208,380.81 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €99,740.13 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €47,697.20 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €227,977.95 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €89,993.60 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €40,698.69 |
| 31 Dec 2025 | BALLYFERMOT PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €34,951.16 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €80,759.36 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €59,189.22 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €56,650.69 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €766,471.82 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €34,363.13 |
| 31 Dec 2025 | SOUTHSIDE PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €39,939.65 |
| 31 Dec 2025 | SOUTHSIDE PHARMACY LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €30,179.75 |
| 31 Dec 2025 | DANIEL TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €31,682.96 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €246,898.12 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €120,771.23 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €120,771.23 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €120,771.23 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €120,771.23 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €120,771.23 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €120,771.23 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €120,771.23 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €67,197.42 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €53,722.96 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,407.73 |
| 31 Dec 2025 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2025 | €1,143,021.87 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €281,163.21 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €147,247.01 |
| 31 Dec 2025 | CORE COMPUTER CONSULTANTS LTD | IT/Telecoms | Purchase Order | Q4 2025 | €386,158.50 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €101,054.31 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.