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 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €58,878.75 |
| 31 Dec 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Training Costs | Purchase Order | Q4 2025 | €308,118.00 |
| 31 Dec 2025 | MC CABES PHARMACY | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €21,731.64 |
| 31 Dec 2025 | STARRUS ECO HOLDINGS LTD | Waste Management | Purchase Order | Q4 2025 | €54,629.46 |
| 31 Dec 2025 | O'MAHONY MEATS | Food Supplies | Purchase Order | Q4 2025 | €347,917.81 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €30,739.80 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €41,061.46 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €101,509.74 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €102,803.62 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €113,674.20 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €36,435.81 |
| 31 Dec 2025 | SPECTRUM HEALTH. | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €24,753.75 |
| 31 Dec 2025 | LYNAS FOODSERVICE LTD | Food Supplies | Purchase Order | Q4 2025 | €133,707.63 |
| 31 Dec 2025 | AGILE NETWORKS LTD | IT/Telecoms | Purchase Order | Q4 2025 | €67,121.10 |
| 31 Dec 2025 | VANTAGE RESOURCES LTD | IT/Telecoms | Purchase Order | Q4 2025 | €51,168.00 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €89,369.07 |
| 31 Dec 2025 | AON ASSESSMENT (IRELAND) LTD | HR Supports | Purchase Order | Q4 2025 | €33,566.09 |
| 31 Dec 2025 | CIRCLE K FUEL CARD SERVICES | Official Vehicles Fuel | Purchase Order | Q4 2025 | €65,819.28 |
| 31 Dec 2025 | SYSCO FOODS IRE UNLIMITED CO | Food Supplies | Purchase Order | Q4 2025 | €68,938.88 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €127,435.00 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €42,920.00 |
| 31 Dec 2025 | UISCE EIREANN | Utility Charges | Purchase Order | Q4 2025 | €69,572.60 |
| 31 Dec 2025 | FORWARE LIMITED | Official Vehicles Maintenance/Repairs | Purchase Order | Q4 2025 | €58,596.52 |
| 31 Dec 2025 | MICROMAIL LTD | IT/Telecoms | Purchase Order | Q4 2025 | €25,520.93 |
| 31 Dec 2025 | BANK OF IRELAND | Finance Operations | Purchase Order | Q4 2025 | €44,912.48 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €43,597.00 |
| 31 Dec 2025 | SHERRY TEXTILES | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €22,837.90 |
| 31 Dec 2025 | BANNER GROUP LTD | Corporate/Office Supplies | Purchase Order | Q4 2025 | €20,700.16 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €40,582.34 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €27,028.68 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €42,233.27 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €354,357.99 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €151,604.57 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €72,534.79 |
| 31 Dec 2025 | LMC FM LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €47,555.79 |
| 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 | BWG FOODS UNLIMITED COMPANY | Food Supplies | Purchase Order | Q4 2025 | €56,669.17 |
| 31 Dec 2025 | MUSGRAVE LTD | Food Supplies | Purchase Order | Q4 2025 | €266,097.84 |
| 31 Dec 2025 | IIC PRODUCTS | Works/Maintenance Costs | Purchase Order | Q4 2025 | €32,810.00 |
| 31 Dec 2025 | PHILIP CURRAN | Corporate/Office Supplies | Purchase Order | Q4 2025 | €20,510.25 |
| 31 Dec 2025 | PODIUM 4 SPORT LTD | Work Training Equipment/Supplies | Purchase Order | Q4 2025 | €45,015.52 |
| 31 Dec 2025 | COLEMAN ELECTRONICS LTD | Works/Maintenance Costs | Purchase Order | Q4 2025 | €129,956.88 |
| 31 Dec 2025 | ODYSSEY PROPERTIES LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €40,995.13 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | Food Supplies | Purchase Order | Q4 2025 | €53,114.37 |
| 31 Dec 2025 | CPL HEALTHCARE LIMITED | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €23,132.06 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRL LTD | Official Vehicles | Purchase Order | Q4 2025 | €39,475.59 |
| 31 Dec 2025 | BEECHFIELD HEALTHCARE LTD | Prisoner Healthcare Costs | Purchase Order | Q4 2025 | €20,616.77 |
| 31 Dec 2025 | VOLKSWAGEN GROUP IRL LTD | Official Vehicles | Purchase Order | Q4 2025 | €39,475.59 |
| 31 Dec 2025 | BORD GAIS ENERGY LTD | Utility Charges | Purchase Order | Q4 2025 | €184,294.77 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.