Purchase Orders Issued Over €20,000 — 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€75,441.65
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€276,236.49
31 Dec 2025	G4S SECURE SOLUTIONS (IRE) LTD	Works/Maintenance Costs	Purchase Order	€23,347.11
31 Dec 2025	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€96,632.42
31 Dec 2025	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€32,260.15
31 Dec 2025	BALLYFERMOT PHARMACY LTD	Prisoner Healthcare Costs	Purchase Order	€29,309.01
31 Dec 2025	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€656,276.55
31 Dec 2025	BWG FOODS UNLIMITED COMPANY	Food Supplies	Purchase Order	€73,423.92
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€36,888.50
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LIMITED	Utility Charges	Purchase Order	€584,014.42
31 Dec 2025	UISCE EIREANN	Utility Charges	Purchase Order	€132,393.17
31 Dec 2025	ASSA ABLOY LTD	Works/Maintenance Costs	Purchase Order	€33,055.91
31 Dec 2025	ASSA ABLOY LTD	Works/Maintenance Costs	Purchase Order	€49,212.64
31 Dec 2025	COLEMAN ELECTRONICS LTD	Works/Maintenance Costs	Purchase Order	€20,836.00
31 Dec 2025	DELL PRODUCTS UNLIMITED COMPANY	IT/Telecoms	Purchase Order	€115,743.00
31 Dec 2025	COLEMAN ELECTRONICS LTD	Works/Maintenance Costs	Purchase Order	€28,899.50
31 Dec 2025	STARRUS ECO HOLDINGS LTD	Waste Management	Purchase Order	€43,868.00
31 Dec 2025	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€29,163.40
31 Dec 2025	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€61,623.77
31 Dec 2025	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€41,097.87
31 Dec 2025	AMICITIA HEALTH & SOCIAL CARE CLG	Prisoner Healthcare Costs	Purchase Order	€41,820.00
31 Dec 2025	MUSGRAVE LTD	Food Supplies	Purchase Order	€242,577.98
31 Dec 2025	ORACLE EMEA LTD	IT/Telecoms	Purchase Order	€51,550.35
31 Dec 2025	ORACLE EMEA LTD	IT/Telecoms	Purchase Order	€952,855.10
31 Dec 2025	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	€53,306.61
31 Dec 2025	TOTAL ICT SERVICES LTD	IT/Telecoms	Purchase Order	€22,395.95
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€28,924.62
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€30,418.80
31 Dec 2025	O'MAHONY MEATS	Food Supplies	Purchase Order	€255,717.21
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€33,349.58
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€29,605.18
31 Dec 2025	MICHAEL J SCANNELL & CO LTD	Uniform	Purchase Order	€24,099.18
31 Dec 2025	BWG FOODS UNLIMITED COMPANY	Food Supplies	Purchase Order	€323,866.26
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€20,039.38
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€38,221.91
31 Dec 2025	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€89,936.99
31 Dec 2025	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€119,193.88
31 Dec 2025	DELL PRODUCTS UNLIMITED COMPANY	IT/Telecoms	Purchase Order	€55,219.37
31 Dec 2025	HYUNDAI CARS IRELAND LTD	Official Vehicles	Purchase Order	€42,217.22
31 Dec 2025	DM MAINTENANCE & AUTOMATION SERVICES LTD	Work Training Equipment/Supplies	Purchase Order	€59,716.50
31 Dec 2025	MICHAEL J SCANNELL & CO LTD	Uniform	Purchase Order	€25,409.49
31 Dec 2025	MICHAEL J SCANNELL & CO LTD	Uniform	Purchase Order	€23,975.12
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€622,422.89
31 Dec 2025	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	€117,410.88
31 Dec 2025	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€233,198.78
31 Dec 2025	SOFTCAT PLC	Educational Services	Purchase Order	€65,522.67
31 Dec 2025	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€213,684.04
31 Dec 2025	CAHIR HYGIENE SOLUTIONS LTD	Cleaning Services/Supplies	Purchase Order	€29,807.94
31 Dec 2025	COLLIER BRODERICK MANAGEMENT CONSULTANTS LTD	HR Supports	Purchase Order	€26,346.60
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€22,864.47

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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