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 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2019 €378,594.46
31 Dec 2019 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2019 €30,478.79
31 Dec 2019 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €149,145.40
31 Dec 2019 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2019 €44,230.33
31 Dec 2019 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2019 €75,000.00
31 Dec 2019 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2019 €28,194.06
31 Dec 2019 MAZARS Training Costs Purchase Order Q4 2019 €26,641.80
31 Dec 2019 EVROS IT/Telecoms Purchase Order Q4 2019 €33,272.53
31 Dec 2019 EVROS IT/Telecoms Purchase Order Q4 2019 €78,613.95
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €180,000.00
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €100,912.87
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €39,689.80
31 Dec 2019 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2019 €73,897.65
31 Dec 2019 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2019 €63,320.03
31 Dec 2019 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2019 €129,175.34
31 Dec 2019 EVROS IT/Telecoms Purchase Order Q4 2019 €91,337.86
31 Dec 2019 EVROS IT/Telecoms Purchase Order Q4 2019 €30,784.04
31 Dec 2019 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2019 €22,873.29
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €85,647.65
31 Dec 2019 L&G INTERNATIONAL LIMITED Security Equipment Purchase Order Q4 2019 €85,038.82
31 Dec 2019 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2019 €131,443.95
31 Dec 2019 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order Q4 2019 €51,968.48
31 Dec 2019 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2019 €35,362.38
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €71,721.07
31 Dec 2019 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2019 €24,191.32
31 Dec 2019 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2019 €384,405.75
31 Dec 2019 BRYAN S RYAN LTD IT/Telecoms Purchase Order Q4 2019 €26,837.32
31 Dec 2019 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2019 €39,299.81
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €23,997.28
31 Dec 2019 IPU SERVICES LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €21,137.55
31 Dec 2019 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2019 €64,862.09
31 Dec 2019 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2019 €153,908.73
31 Dec 2019 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2019 €259,862.01
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €27,748.56
31 Dec 2019 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2019 €40,372.58
31 Dec 2019 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2019 €49,888.01
31 Dec 2019 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2019 €48,249.25
31 Dec 2019 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order Q4 2019 €26,299.50
31 Dec 2019 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2019 €52,386.13
31 Dec 2019 IRISH WATER Utility Charges Purchase Order Q4 2019 €114,716.43
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €111,463.08
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €22,749.80
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €29,068.40
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €27,921.40
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €207,011.92
31 Dec 2019 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2019 €1,197,348.48
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €95,761.35
31 Dec 2019 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2019 €40,795.25
31 Dec 2019 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2019 €92,371.25
31 Dec 2019 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2019 €20,236.00

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