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 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €47,053.95
31 Dec 2018 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2018 €185,746.15
31 Dec 2018 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2018 €180,359.76
31 Dec 2018 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €24,617.71
31 Dec 2018 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €27,864.43
31 Dec 2018 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €21,982.68
31 Dec 2018 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €54,751.47
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €21,053.77
31 Dec 2018 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €52,110.97
31 Dec 2018 HEANEY MEATS Food Supplies Purchase Order Q4 2018 €166,848.07
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €185,907.56
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €403,336.26
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €180,000.00
31 Dec 2018 EVROS IT/Telecoms Purchase Order Q4 2018 €95,914.47
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €27,603.56
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €20,427.27
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €62,265.52
31 Dec 2018 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2018 €31,145.51
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €69,219.78
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €33,547.79
31 Dec 2018 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2018 €20,264.25
31 Dec 2018 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2018 €40,829.81
31 Dec 2018 ANDERCO SAFETY (IRL) LIMITED Security Equipment Purchase Order Q4 2018 €21,586.50
31 Dec 2018 ANDERCO SAFETY (IRL) LIMITED Security Equipment Purchase Order Q4 2018 €27,306.00
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €37,995.61
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €87,756.90
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €35,922.89
31 Dec 2018 DELL IRELAND IT/Telecoms Purchase Order Q4 2018 €25,128.90
31 Dec 2018 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2018 €23,285.60
31 Dec 2018 NATIONAL UNIV OF IRL GALWAY Training Costs Purchase Order Q4 2018 €71,410.00
31 Dec 2018 ACJRD LTD Licence/Membership Fee Purchase Order Q4 2018 €22,850.00
31 Dec 2018 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order Q4 2018 €30,511.85
31 Dec 2018 PRINCES STREET ELECTRICAL LTD Works/Maintenance Costs Purchase Order Q4 2018 €23,774.67
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €43,815.23
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €55,626.08
31 Dec 2018 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2018 €153,027.99
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €121,950.00
31 Dec 2018 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q4 2018 €24,986.61
31 Dec 2018 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q4 2018 €193,328.45
31 Dec 2018 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2018 €247,350.00
31 Dec 2018 FAITHFUL & GOULD Works/Maintenance Costs Purchase Order Q4 2018 €33,123.90
31 Dec 2018 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2018 €63,964.92
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €65,617.95
31 Dec 2018 IMRO - IRISH MUSIC RIGHTS ORG Licence/Membership Fee Purchase Order Q4 2018 €32,192.32
31 Dec 2018 THE LAVA GROUP NI LTD Works/Maintenance Costs Purchase Order Q4 2018 €23,325.62
31 Dec 2018 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order Q4 2018 €27,767.63
31 Dec 2018 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2018 €136,420.00
31 Dec 2018 EMERALD FACILITY SERVICES Cleaning Services/Supplies Purchase Order Q4 2018 €21,644.93
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €36,258.23
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €40,328.09

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