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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 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2019 €38,727.50
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €157,021.18
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €62,215.40
31 Dec 2019 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2019 €84,714.33
31 Dec 2019 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2019 €56,533.38
31 Dec 2019 IRISH WATER Utility Charges Purchase Order Q4 2019 €22,157.25
31 Dec 2019 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2019 €20,236.00
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €127,379.44
31 Dec 2019 BUTLER GROUP / BUTLER DEFENSE SOLUTIONS LTD IT/Telecoms Purchase Order Q4 2019 €48,586.48
31 Dec 2019 HEANEY MEATS Food Supplies Purchase Order Q4 2019 €156,175.72
31 Dec 2019 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2019 €83,705.10
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €31,170.00
31 Dec 2019 IASIO Rehabilitation Services Purchase Order Q4 2019 €225,305.50
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €26,746.54
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €35,551.40
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €20,290.46
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €46,545.40
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €42,801.17
31 Dec 2019 ENERGIA LTD Utility Charges Purchase Order Q4 2019 €30,968.18
31 Dec 2019 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2019 €38,137.19
31 Dec 2019 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2019 €95,629.79
31 Dec 2019 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2019 €23,861.08
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €75,660.21
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €20,000.43
31 Dec 2019 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €61,487.02
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €65,948.76
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €158,312.54
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €22,056.15
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €85,290.09
31 Dec 2019 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2019 €32,807.42
31 Dec 2019 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2019 €26,740.26
31 Dec 2019 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2019 €20,968.04
31 Dec 2019 KING & MOFFATT ELECTRICAL LTD Works/Maintenance Costs Purchase Order Q4 2019 €150,000.00
31 Dec 2019 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2019 €482,253.93
31 Dec 2019 CLONDALKIN BUILDERS PROVIDERS. Work Training Equipment/Supplies Purchase Order Q4 2019 €24,492.13
31 Dec 2019 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2019 €484,237.74
31 Dec 2019 EVROS IT/Telecoms Purchase Order Q4 2019 €84,684.22
31 Dec 2019 EVROS IT/Telecoms Purchase Order Q4 2019 €28,224.61
31 Dec 2019 CURRIE & BROWN Works/Maintenance Costs Purchase Order Q4 2019 €36,900.00
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €25,801.33
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €50,579.60
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €23,877.24
31 Dec 2019 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2019 €91,711.98
31 Dec 2019 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2019 €32,572.31
31 Dec 2019 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order Q4 2019 €41,974.87
31 Dec 2019 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €43,634.11
31 Dec 2019 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €38,257.09
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €28,204.98
31 Dec 2019 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2019 €38,722.27
31 Dec 2019 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2019 €27,682.96

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