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 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €93,995.10 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €79,977.80 |
| 31 Dec 2025 | FORVIS MAZARS | Corporate Support | Purchase Order | Q4 2025 | €32,324.40 |
| 31 Dec 2025 | LOCUMLINK LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,027.55 |
| 31 Dec 2025 | SHERRY TEXTILES | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €24,588.56 |
| 31 Dec 2025 | MULCAHY TECHNICAL SERVICES | Works/Maintenance Costs | Purchase Order | Q4 2025 | €35,793.00 |
| 31 Dec 2025 | EQUITA CONSULTING LTD | Corporate Support | Purchase Order | Q4 2025 | €30,750.00 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €37,811.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €21,711.75 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €101,004.38 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €30,494.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €582,830.68 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €40,546.45 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €50,143.97 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €40,077.32 |
| 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 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €34,905.45 |
| 31 Dec 2025 | DELL PRODUCTS UNLIMITED COMPANY | IT/Telecoms | Purchase Order | Q4 2025 | €56,777.69 |
| 31 Dec 2025 | FARRELL BROTHERS ARDEE LTD | Corporate/Office Supplies | Purchase Order | Q4 2025 | €99,762.84 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €469,863.86 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €65,048.62 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €56,399.85 |
| 31 Dec 2025 | CONSCIA TECHNOLOGIES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €58,148.25 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €359,688.11 |
| 31 Dec 2025 | VICO DISTRIBUTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €79,464.15 |
| 31 Dec 2025 | BUNZL IRELAND LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €320,446.64 |
| 31 Dec 2025 | ADCO SALON DISTRIBUTION LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €56,607.49 |
| 31 Dec 2025 | EKCO SECURITY LTD | IT/Telecoms | Purchase Order | Q4 2025 | €350,525.23 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €69,018.08 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €118,788.48 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €67,340.03 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €48,877.00 |
| 31 Dec 2025 | HIGH TECH MACHINERY LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €108,910.35 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,184.82 |
| 31 Dec 2025 | EQUINE SAFETY & TRAINING LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €35,425.00 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €44,316.33 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €41,083.57 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €466,622.78 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €27,652.34 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €300,687.34 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €45,371.63 |
| 31 Dec 2025 | THE LAVA GROUP NI LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €20,953.75 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €49,608.36 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,146.80 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €96,677.20 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €109,974.30 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €32,347.13 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €55,949.61 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €56,263.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.