Public Purse
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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 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €105,623.94
31 Dec 2019 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2019 €60,976.59
31 Dec 2019 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2019 €85,898.97
31 Dec 2019 BT COMMUNICATIONS IRELAND LTD IT/Telecoms Purchase Order Q4 2019 €108,911.58
31 Dec 2019 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2019 €35,488.25
31 Dec 2019 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2019 €29,182.86
31 Dec 2019 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2019 €26,529.30
31 Dec 2019 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €38,093.57
31 Dec 2019 LLOYDS PHARMACY IRL Prisoner Healthcare Costs Purchase Order Q4 2019 €23,062.46
31 Dec 2019 CORE COMPUTER CONSULTANTS LTD IT/Telecoms Purchase Order Q4 2019 €38,757.50
31 Dec 2019 LLOYDS PHARMACY IRL Prisoner Healthcare Costs Purchase Order Q4 2019 €28,187.45
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €44,001.92
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €31,342.40
31 Dec 2019 GARTNER IRELAND LTD IT/Telecoms Purchase Order Q4 2019 €29,058.75
31 Dec 2019 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2019 €499,865.63
31 Dec 2019 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2019 €20,110.50
31 Dec 2019 SMITHS DETECTION WATFORD LIMITED Security Equipment Purchase Order Q4 2019 €293,356.58
31 Dec 2019 KING & MOFFATT ELECTRICAL LTD Works/Maintenance Costs Purchase Order Q4 2019 €21,736.80
31 Dec 2019 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2019 €31,161.71
31 Dec 2019 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €38,338.84
31 Dec 2019 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €44,862.97
31 Dec 2019 CPL HEALTHCARE LIMITED Prisoner Healthcare Costs Purchase Order Q4 2019 €23,751.32
31 Dec 2019 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2019 €144,203.43
31 Dec 2019 FITZPATRICK ASSOCIATES Works/Maintenance Costs Purchase Order Q4 2019 €35,055.00
31 Dec 2019 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2019 €27,207.60
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €27,675.87
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €45,554.11
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €42,434.66
31 Dec 2019 THE LAVA GROUP NI LTD Works/Maintenance Costs Purchase Order Q4 2019 €20,332.23
31 Dec 2019 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order Q4 2019 €56,641.50
31 Dec 2019 HEANEY MEATS Food Supplies Purchase Order Q4 2019 €173,980.53
31 Dec 2019 CDL GROUP LTD Security Equipment Purchase Order Q4 2019 €38,542.00
31 Dec 2019 DATAPAC LTD IT/Telecoms Purchase Order Q4 2019 €39,571.25
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €36,333.12
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €27,754.02
31 Dec 2019 DELL IRELAND IT/Telecoms Purchase Order Q4 2019 €83,692.28
31 Dec 2019 DELL IRELAND IT/Telecoms Purchase Order Q4 2019 €88,375.50
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €53,243.41
31 Dec 2019 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2019 €711,739.84
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €70,286.44
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €28,776.33
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €31,788.59
31 Dec 2019 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €75,948.22
31 Dec 2019 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q4 2019 €34,593.01
31 Dec 2019 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q4 2019 €61,241.70
31 Dec 2019 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2019 €1,193,984.19
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €71,904.91
31 Dec 2019 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2019 €39,247.33
31 Dec 2019 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order Q4 2019 €58,161.78
31 Dec 2019 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €70,629.12

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