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 2018 EVROS IT/Telecoms Purchase Order Q4 2018 €97,220.95
31 Dec 2018 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2018 €211,374.73
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €73,950.95
31 Dec 2018 SOFTWARE PIPELINE IRELAND LTD IT/Telecoms Purchase Order Q4 2018 €34,308.89
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €84,388.06
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €30,949.88
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €25,023.08
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €21,159.37
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €160,050.00
31 Dec 2018 HEANEY MEATS Food Supplies Purchase Order Q4 2018 €189,920.41
31 Dec 2018 JJ RHATIGAN & CO Works/Maintenance Costs Purchase Order Q4 2018 €187,398.41
31 Dec 2018 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2018 €22,899.53
31 Dec 2018 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €38,093.57
31 Dec 2018 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €48,579.28
31 Dec 2018 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2018 €33,827.13
31 Dec 2018 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q4 2018 €42,112.49
31 Dec 2018 DANIEL TECHNOLOGIES LTD Security Equipment Purchase Order Q4 2018 €45,387.00
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €59,125.08
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €50,421.71
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €48,460.98
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €257,062.20
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €180,000.00
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €85,500.00
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €111,615.69
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €506,053.37
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €23,632.08
31 Dec 2018 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order Q4 2018 €26,152.08
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €56,578.93
31 Dec 2018 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2018 €174,082.44
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €138,043.45
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €27,094.42
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €33,127.81
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €45,947.74
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €20,940.16
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €51,326.82
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €20,276.96
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €22,432.19
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €102,637.23
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €33,595.35
31 Dec 2018 MERRION SECURITY Works/Maintenance Costs Purchase Order Q4 2018 €24,145.06
31 Dec 2018 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2018 €23,382.15
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €63,812.76
31 Dec 2018 COMPLETE LABORATORY SOLUTIONS Work Training Equipment/Supplies Purchase Order Q4 2018 €21,390.89
31 Dec 2018 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2018 €32,013.40
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €60,780.31
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €51,370.72
31 Dec 2018 HEANEY MEATS Food Supplies Purchase Order Q4 2018 €156,912.01
31 Dec 2018 VICO DISTRIBUTION LTD Prison Furniture/Bedding Supplies Purchase Order Q4 2018 €21,611.10
31 Dec 2018 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2018 €27,177.24
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €70,255.05

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