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 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €60,472.83 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €50,518.70 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,528.53 |
| 31 Dec 2025 | RAPE CRISIS MIDWEST CLG | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €129,379.14 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €39,108.81 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €42,378.66 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €39,120.15 |
| 31 Dec 2025 | PFH TECHNOLOGY GROUP LTD CO | IT/Telecoms | Purchase Order | Q4 2025 | €98,503.32 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €71,906.53 |
| 31 Dec 2025 | DUBLIN DENTAL HOSPITAL BOARD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €148,665.51 |
| 31 Dec 2025 | HSE FINANCE SHARED SERVICES | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €23,790.00 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €58,036.65 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €41,076.64 |
| 31 Dec 2025 | CAHIR HYGIENE SOLUTIONS LTD | Cleaning Services/Supplies | Purchase Order | Q4 2025 | €41,867.31 |
| 31 Dec 2025 | VICO DISTRIBUTION LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €27,345.26 |
| 31 Dec 2025 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €387,584.43 |
| 31 Dec 2025 | SOFTWORKS COMPUTING LTD | IT/Telecoms | Purchase Order | Q4 2025 | €106,396.78 |
| 31 Dec 2025 | FARRELL BROTHERS ARDEE LTD | Corporate/Office Supplies | Purchase Order | Q4 2025 | €35,779.47 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €27,883.02 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €161,786.10 |
| 31 Dec 2025 | REDWOOD TTM LTD. | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €103,335.26 |
| 31 Dec 2025 | KEFRON LTD | Corporate Support | Purchase Order | Q4 2025 | €27,725.63 |
| 31 Dec 2025 | EMERALD NURSING LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €23,271.60 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €77,348.83 |
| 31 Dec 2025 | CULLIGAN WATER IRELAND LIMITED | Utility Charges | Purchase Order | Q4 2025 | €208,376.76 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €44,847.37 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €84,124.49 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €27,003.58 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €387,149.56 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €76,421.42 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €57,036.84 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €41,521.69 |
| 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 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €320,149.51 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €52,181.78 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €34,762.52 |
| 31 Dec 2025 | CALL US LIMITED | Prisoner Clothing | Purchase Order | Q4 2025 | €75,189.38 |
| 31 Dec 2025 | HIBERNIA SERVICES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €138,705.87 |
| 31 Dec 2025 | HARVEY NASH IRELAND LTD | IT/Telecoms | Purchase Order | Q4 2025 | €246,851.71 |
| 31 Dec 2025 | TICHOME LTD | Food Supplies | Purchase Order | Q4 2025 | €64,458.46 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €79,296.01 |
| 31 Dec 2025 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2025 | €20,714.18 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €404,045.24 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €94,871.17 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €408,423.97 |
| 31 Dec 2025 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utility Charges | Purchase Order | Q4 2025 | €471,732.03 |
| 31 Dec 2025 | MERCHANTS QUAY IRELAND | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €289,163.02 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €34,711.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.