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 2022 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2022 €243,352.02
31 Dec 2022 PROSTRATEGY COLMAN LTD IT/Telecoms Purchase Order Q4 2022 €42,765.75
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €276,236.49
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €46,890.00
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €86,555.90
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €31,311.26
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €79,437.22
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €37,920.00
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €38,346.21
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €40,294.76
31 Dec 2022 CLONDALKIN BUILDERS PROVIDERS. Works/Maintenance Costs Purchase Order Q4 2022 €29,359.56
31 Dec 2022 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2022 €150,000.00
31 Dec 2022 BOTANIC BUILDING SUPPLIES Works/Maintenance Costs Purchase Order Q4 2022 €36,035.46
31 Dec 2022 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2022 €267,898.94
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2022 €579,755.12
31 Dec 2022 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2022 €26,798.63
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2022 €74,434.68
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2022 €27,256.80
31 Dec 2022 O'MAHONY MEATS Food Supplies Purchase Order Q4 2022 €201,223.23
31 Dec 2022 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2022 €48,673.45
31 Dec 2022 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2022 €159,166.17
31 Dec 2022 SIG TRADING LIMITED Works/Maintenance Costs Purchase Order Q4 2022 €99,433.20
31 Dec 2022 BSS (IRELAND) LTD Works/Maintenance Costs Purchase Order Q4 2022 €63,593.99
31 Dec 2022 REDWOOD TTM LTD. Work Training Equipment/Supplies Purchase Order Q4 2022 €67,702.28
31 Dec 2022 TICHOME LTD Food Supplies Purchase Order Q4 2022 €47,278.67
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €178,227.00
31 Dec 2022 HARP RENEWABLES LTD Work Training Equipment/Supplies Purchase Order Q4 2022 €347,920.88
31 Dec 2022 THE LAVA GROUP NI LTD Works/Maintenance Costs Purchase Order Q4 2022 €106,169.29
31 Dec 2022 MJ SCANNELL SAFETY Infection Control Purchase Order Q4 2022 €24,000.00
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €47,661.97
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €20,888.75
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €41,711.01
31 Dec 2022 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2022 €35,362.38
31 Dec 2022 EKCO SECURITY LIMITED IT/Telecoms Purchase Order Q4 2022 €244,155.00
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €57,545.92
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €36,325.99
31 Dec 2022 IASIO Rehabilitation Services Purchase Order Q4 2022 €280,549.75
31 Dec 2022 MUSGRAVE LTD Food Supplies Purchase Order Q4 2022 €113,638.92
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €49,353.98
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €119,782.00
31 Dec 2022 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2022 €34,378.50
31 Dec 2022 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2022 €29,877.99
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2022 €255,722.82
31 Dec 2022 MUSGRAVE LTD Food Supplies Purchase Order Q4 2022 €113,390.54
31 Dec 2022 STARRUS ECO HOLDINGS LTD Waste management Purchase Order Q4 2022 €36,616.92
31 Dec 2022 HARP RENEWABLES LTD Work Training Equipment/Supplies Purchase Order Q4 2022 €400,306.58
31 Dec 2022 DELL IRELAND IT/Telecoms Purchase Order Q4 2022 €46,740.00
31 Dec 2022 IRISH LIFE ASSURANCE PLC Rental Charges Purchase Order Q4 2022 €59,000.00
31 Dec 2022 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2022 €22,317.00
31 Dec 2022 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2022 €53,462.36

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