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 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2022 €24,600.00
31 Dec 2022 DELL IRELAND IT/Telecoms Purchase Order Q4 2022 €40,774.50
31 Dec 2022 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2022 €38,988.86
31 Dec 2022 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2022 €40,450.34
31 Dec 2022 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2022 €157,109.44
31 Dec 2022 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2022 €151,609.36
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €38,302.68
31 Dec 2022 STARRUS ECO HOLDINGS LTD Waste management Purchase Order Q4 2022 €40,299.64
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €33,556.70
31 Dec 2022 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2022 €60,000.00
31 Dec 2022 MUSGRAVE LTD Food Supplies Purchase Order Q4 2022 €96,771.10
31 Dec 2022 HOME APPLICANCES LTD Works/Maintenance Costs Purchase Order Q4 2022 €21,532.38
31 Dec 2022 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2022 €51,464.07
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €47,008.03
31 Dec 2022 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €40,852.59
31 Dec 2022 CALL US LIMITED Prisoner Clothing Purchase Order Q4 2022 €27,241.72
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2022 €90,318.90
31 Dec 2022 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2022 €43,908.54
31 Dec 2022 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2022 €169,388.81
31 Dec 2022 MAZARS Corporate Support Purchase Order Q4 2022 €22,509.00
31 Dec 2022 IRISH WATER Utility Charges Purchase Order Q4 2022 €161,110.06
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2022 €75,706.08
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €95,847.16
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2022 €74,649.67
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2022 €92,354.44
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2022 €118,585.55
31 Dec 2022 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2022 €29,877.99
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €70,000.00
31 Dec 2022 IRISH LIFE ASSURANCE PLC Rental Charges Purchase Order Q4 2022 €59,000.00
31 Dec 2022 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2022 €39,854.32
31 Dec 2022 FORWARE LIMITED Maintenance of Official Vehicles Purchase Order Q4 2022 €50,952.29
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2022 €60,480.76
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €43,681.54
31 Dec 2022 MUSGRAVE LTD Food Supplies Purchase Order Q4 2022 €121,857.03
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €92,467.89
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €68,281.25
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €41,397.01
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 €26,169.00
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €77,809.50
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €205,690.37
31 Dec 2022 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2022 €34,727.93
31 Dec 2022 STARRUS ECO HOLDINGS LTD Waste management Purchase Order Q4 2022 €39,599.83
31 Dec 2022 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2022 €1,398,420.34
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €122,525.93
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €25,312.00
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2022 €307,535.20
31 Dec 2022 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2022 €103,839.75
31 Dec 2022 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2022 €50,550.00
31 Dec 2022 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2022 €21,368.25

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