Purchase Orders Issued Over €20,000 — 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BORD GAIS ENERGY LTD	Utility Charges	Purchase Order	€93,995.10
31 Dec 2025	CALL US LIMITED	Prisoner Clothing	Purchase Order	€79,977.80
31 Dec 2025	FORVIS MAZARS	Corporate Support	Purchase Order	€32,324.40
31 Dec 2025	LOCUMLINK LIMITED	Prisoner Healthcare Costs	Purchase Order	€20,027.55
31 Dec 2025	SHERRY TEXTILES	Work Training Equipment/Supplies	Purchase Order	€24,588.56
31 Dec 2025	MULCAHY TECHNICAL SERVICES	Works/Maintenance Costs	Purchase Order	€35,793.00
31 Dec 2025	EQUITA CONSULTING LTD	Corporate Support	Purchase Order	€30,750.00
31 Dec 2025	COLEMAN ELECTRONICS LTD	Works/Maintenance Costs	Purchase Order	€37,811.00
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€21,711.75
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€101,004.38
31 Dec 2025	COLEMAN ELECTRONICS LTD	Works/Maintenance Costs	Purchase Order	€30,494.00
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€582,830.68
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€40,546.45
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€50,143.97
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€40,077.32
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€83,981.64
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€276,236.49
31 Dec 2025	COLEMAN ELECTRONICS LTD	Works/Maintenance Costs	Purchase Order	€34,905.45
31 Dec 2025	DELL PRODUCTS UNLIMITED COMPANY	IT/Telecoms	Purchase Order	€56,777.69
31 Dec 2025	FARRELL BROTHERS ARDEE LTD	Corporate/Office Supplies	Purchase Order	€99,762.84
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LIMITED	Utility Charges	Purchase Order	€469,863.86
31 Dec 2025	SYSCO FOODS IRE UNLIMITED CO	Food Supplies	Purchase Order	€65,048.62
31 Dec 2025	JOHNSTON MOONEY & O'BRIEN	Food Supplies	Purchase Order	€56,399.85
31 Dec 2025	CONSCIA TECHNOLOGIES LTD	IT/Telecoms	Purchase Order	€58,148.25
31 Dec 2025	BWG FOODS UNLIMITED COMPANY	Food Supplies	Purchase Order	€359,688.11
31 Dec 2025	VICO DISTRIBUTION LTD	Works/Maintenance Costs	Purchase Order	€79,464.15
31 Dec 2025	BUNZL IRELAND LTD	Cleaning Services/Supplies	Purchase Order	€320,446.64
31 Dec 2025	ADCO SALON DISTRIBUTION LTD	Work Training Equipment/Supplies	Purchase Order	€56,607.49
31 Dec 2025	EKCO SECURITY LTD	IT/Telecoms	Purchase Order	€350,525.23
31 Dec 2025	SYSCO FOODS IRE UNLIMITED CO	Food Supplies	Purchase Order	€69,018.08
31 Dec 2025	HIBERNIA SERVICES LTD	IT/Telecoms	Purchase Order	€118,788.48
31 Dec 2025	TICHOME LTD	Food Supplies	Purchase Order	€67,340.03
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€48,877.00
31 Dec 2025	HIGH TECH MACHINERY LTD	Work Training Equipment/Supplies	Purchase Order	€108,910.35
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€22,184.82
31 Dec 2025	EQUINE SAFETY & TRAINING LTD	Work Training Equipment/Supplies	Purchase Order	€35,425.00
31 Dec 2025	PFH TECHNOLOGY GROUP LTD CO	IT/Telecoms	Purchase Order	€44,316.33
31 Dec 2025	ODYSSEY PROPERTIES LTD	Prisoner Healthcare Costs	Purchase Order	€41,083.57
31 Dec 2025	ENERGIA CUSTOMER SOLUTIONS LIMITED	Utility Charges	Purchase Order	€466,622.78
31 Dec 2025	UISCE EIREANN	Utility Charges	Purchase Order	€27,652.34
31 Dec 2025	HARVEY NASH IRELAND LTD	IT/Telecoms	Purchase Order	€300,687.34
31 Dec 2025	VANTAGE RESOURCES LTD	IT/Telecoms	Purchase Order	€45,371.63
31 Dec 2025	THE LAVA GROUP NI LTD	Works/Maintenance Costs	Purchase Order	€20,953.75
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€49,608.36
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€21,146.80
31 Dec 2025	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€96,677.20
31 Dec 2025	LYNAS FOODSERVICE LTD	Food Supplies	Purchase Order	€109,974.30
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€32,347.13
31 Dec 2025	CPL HEALTHCARE LIMITED	Prisoner Healthcare Costs	Purchase Order	€55,949.61
31 Dec 2025	LMC FM LTD	Works/Maintenance Costs	Purchase Order	€56,263.70

^* 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.

Here is a project that encountered similar issues