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 EVROS IT/Telecoms Purchase Order Q4 2019 €125,000.00
31 Dec 2019 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2019 €21,279.01
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €67,079.33
31 Dec 2019 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €22,867.26
31 Dec 2019 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2019 €30,164.80
31 Dec 2019 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2019 €41,016.00
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €22,165.97
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €71,848.32
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €32,716.56
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €20,097.56
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €44,802.22
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €25,712.19
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €32,759.05
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €20,589.16
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €38,329.97
31 Dec 2019 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order Q4 2019 €26,299.50
31 Dec 2019 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2019 €48,249.25
31 Dec 2019 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order Q4 2019 €34,343.02
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €74,705.72
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €60,635.75
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €36,321.26
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €22,983.45
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €38,527.36
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €21,479.11
31 Dec 2019 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2019 €50,969.37
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €49,656.48
31 Dec 2019 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2019 €24,411.81
31 Dec 2019 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2019 €45,064.56
31 Dec 2019 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2019 €23,030.13
31 Dec 2019 DELL IRELAND IT/Telecoms Purchase Order Q4 2019 €105,073.98
31 Dec 2019 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2019 €23,209.09
31 Dec 2019 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2019 €50,094.06
31 Dec 2019 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2019 €157,299.17
31 Dec 2019 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2019 €37,089.86
31 Dec 2019 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2019 €29,616.97
31 Dec 2019 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2019 €152,317.67
31 Dec 2019 EVROS IT/Telecoms Purchase Order Q4 2019 €25,310.50
31 Dec 2019 EVROS IT/Telecoms Purchase Order Q4 2019 €93,938.15
31 Dec 2019 IRISH WATER Utility Charges Purchase Order Q4 2019 €83,870.41
31 Dec 2019 HEANEY MEATS Food Supplies Purchase Order Q4 2019 €174,802.39
31 Dec 2019 IRISH WATER Utility Charges Purchase Order Q4 2019 €41,895.06
31 Dec 2019 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €38,297.96
31 Dec 2019 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €45,314.69
31 Dec 2019 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2019 €228,950.00
31 Dec 2019 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2019 €47,799.16
31 Dec 2019 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2019 €44,321.19
31 Dec 2019 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2019 €52,828.45
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 €72,651.00
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €26,763.75

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