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Irish Prison Service

9929 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 DELL IRELAND IT/Telecoms Purchase Order Q4 2019 €47,877.10
31 Dec 2019 CROWE ADVISORY IRELAND LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €35,547.00
31 Dec 2019 CROWE ADVISORY IRELAND LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €27,121.50
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €23,351.25
31 Dec 2019 L&G INTERNATIONAL LIMITED Security Equipment Purchase Order Q4 2019 €57,387.91
31 Dec 2019 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2019 €25,362.71
31 Dec 2019 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2019 €50,969.37
31 Dec 2019 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2019 €45,663.09
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €75,924.90
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €33,628.97
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €180,000.00
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €22,222.43
31 Dec 2019 DANIEL TECHNOLOGIES LTD Security Equipment Purchase Order Q4 2019 €55,596.00
31 Dec 2019 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €95,572.95
31 Dec 2019 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2019 €375,414.45
31 Dec 2019 SCHNEIDER ELECTRIC BUILDINGS. Works/Maintenance Costs Purchase Order Q4 2019 €303,498.91
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €50,114.76
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €26,303.33
31 Dec 2019 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2019 €176,021.12
31 Dec 2019 HSE DUBLIN Prisoner Healthcare Costs Purchase Order Q4 2019 €41,085.63
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €92,185.69
31 Dec 2019 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2019 €22,125.62
31 Dec 2019 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2019 €20,828.28
31 Dec 2019 ZINOPY LIMITED IT/Telecoms Purchase Order Q4 2019 €176,347.15
31 Dec 2019 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2019 €336,853.95
31 Dec 2019 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2019 €24,570.69
31 Dec 2019 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2019 €1,779,759.46
31 Dec 2019 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €194,000.00
31 Dec 2019 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2019 €189,362.88
31 Dec 2019 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2019 €20,844.27
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €69,542.76
31 Dec 2019 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order Q4 2019 €50,256.00
31 Dec 2019 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order Q4 2019 €180,084.00
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €126,620.54
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €30,348.94
31 Dec 2019 RAISE A CONCERN LIMITED Training Costs Purchase Order Q4 2019 €22,286.86
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €87,655.78
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €51,574.70
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €46,476.08
31 Dec 2019 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2019 €71,662.51
31 Dec 2019 IASIO Rehabilitation Services Purchase Order Q4 2019 €237,854.66
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €30,474.08
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €83,994.66
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €60,525.00
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €296,160.68
31 Dec 2019 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2019 €137,351.01
31 Dec 2019 ROADSELM CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2019 €135,000.00
31 Dec 2019 ROADSELM CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2019 €219,304.00
31 Dec 2019 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2019 €57,584.00
31 Dec 2019 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €315,729.34

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