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 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2022 €28,605.85
31 Dec 2022 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2022 €33,741.64
31 Dec 2022 HLM ARCHITECTS Works/Maintenance Costs Purchase Order Q4 2022 €60,769.38
31 Dec 2022 STARRUS ECO HOLDINGS LTD Waste management Purchase Order Q4 2022 €32,584.96
31 Dec 2022 MUSGRAVE LTD Food Supplies Purchase Order Q4 2022 €117,185.10
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €41,547.50
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €20,223.31
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €44,145.26
31 Dec 2022 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2022 €47,874.06
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €35,635.04
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €81,954.84
31 Dec 2022 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2022 €24,741.45
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2022 €264,525.77
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €29,394.12
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €34,409.31
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €73,753.77
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2022 €73,498.65
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2022 €26,795.55
31 Dec 2022 IRISH WATER Utility Charges Purchase Order Q4 2022 €22,463.23
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €30,044.30
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €27,750.98
31 Dec 2022 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2022 €136,582.28
31 Dec 2022 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2022 €94,100.29
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €40,394.42
31 Dec 2022 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2022 €29,877.99
31 Dec 2022 FORWARE LIMITED Maintenance of Official Vehicles Purchase Order Q4 2022 €64,308.87
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €56,000.00
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2022 €48,644.19
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €27,517.55
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €21,090.00
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €102,586.60
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €75,439.50
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €40,689.00
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2022 €131,183.47
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €276,236.49
31 Dec 2022 IRISH WATER Utility Charges Purchase Order Q4 2022 €224,922.26
31 Dec 2022 O'MAHONY MEATS Food Supplies Purchase Order Q4 2022 €130,450.30
31 Dec 2022 MUSGRAVE LTD Food Supplies Purchase Order Q4 2022 €86,107.39
31 Dec 2022 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2022 €941,990.15
31 Dec 2022 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2022 €30,455.69
31 Dec 2022 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2022 €254,405.96
31 Dec 2022 CALL US LIMITED Prisoner Clothing Purchase Order Q4 2022 €34,654.68
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2022 €273,305.48
31 Dec 2022 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2022 €37,838.08
31 Dec 2022 MICROMAIL LTD IT/Telecoms Purchase Order Q4 2022 €20,657.85
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €32,465.82
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €35,415.70
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2022 €568,530.14
31 Dec 2022 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2022 €52,213.50
31 Dec 2022 MULCAHY TECHNICAL SERVICES Work Training Equipment/Supplies Purchase Order Q4 2022 €112,246.85

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