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 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2022 €29,520.00
31 Dec 2022 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2022 €35,002.95
31 Dec 2022 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2022 €29,556.90
31 Dec 2022 O'MAHONY MEATS Food Supplies Purchase Order Q4 2022 €125,451.02
31 Dec 2022 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order Q4 2022 €29,316.00
31 Dec 2022 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2022 €1,140,994.35
31 Dec 2022 MUSGRAVE LTD Food Supplies Purchase Order Q4 2022 €110,013.54
31 Dec 2022 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2022 €118,395.53
31 Dec 2022 CODE BLUE Prisoner Healthcare Costs Purchase Order Q4 2022 €109,550.00
31 Dec 2022 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2022 €302,215.58
31 Dec 2022 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2022 €38,727.50
31 Dec 2022 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €26,667.88
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €67,102.66
31 Dec 2022 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2022 €38,175.61
31 Dec 2022 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2022 €30,911.95
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €31,713.46
31 Dec 2022 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €35,420.57
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2022 €96,776.40
31 Dec 2022 STARRUS ECO HOLDINGS LTD Waste management Purchase Order Q4 2022 €49,125.65
31 Dec 2022 HLM ARCHITECTS Works/Maintenance Costs Purchase Order Q4 2022 €20,072.06
31 Dec 2022 HLM ARCHITECTS Works/Maintenance Costs Purchase Order Q4 2022 €21,793.14
31 Dec 2022 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2022 €179,764.50
31 Dec 2022 IRISH WATER Utility Charges Purchase Order Q4 2022 €20,107.15
31 Dec 2022 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2022 €21,486.20
31 Dec 2022 ACCU SCIENCE IRELAND LTD Prisoner Healthcare Costs Purchase Order Q4 2022 €47,244.30
31 Dec 2022 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2022 €568,530.14
31 Dec 2022 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2022 €46,503.91
31 Dec 2022 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2022 €97,724.00
31 Dec 2022 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2022 €21,368.25
31 Dec 2022 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2022 €50,550.00
31 Dec 2022 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2022 €192,997.19
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €63,240.50
31 Dec 2022 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2022 €40,534.65
31 Dec 2022 FORWARE LIMITED Maintenance of Official Vehicles Purchase Order Q4 2022 €49,216.19
31 Dec 2022 GARDINER GRAIN LTD Work Training Equipment/Supplies Purchase Order Q4 2022 €22,744.20
31 Dec 2022 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2022 €29,877.99
31 Dec 2022 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2022 €100,743.15
31 Dec 2022 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2022 €157,353.36
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €32,427.63
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €49,133.75
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €151,872.86
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €36,871.62
31 Dec 2022 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2022 €276,236.49
31 Dec 2022 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2022 €32,986.15
31 Dec 2022 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2022 €41,593.23
31 Dec 2022 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2022 €35,140.90
31 Dec 2022 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2022 €98,399.29
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €48,075.43
31 Dec 2022 SYSCO Food Supplies Purchase Order Q4 2022 €39,432.92
31 Dec 2022 DELL IRELAND IT/Telecoms Purchase Order Q4 2022 €30,159.60

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