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 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €1,195,472.33
31 Dec 2021 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2021 €259,766.95
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €77,537.16
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €165,958.85
31 Dec 2021 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2021 €293,760.75
31 Dec 2021 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2021 €33,741.64
31 Dec 2021 HLM ARCHITECTS Works/Maintenance Costs Purchase Order Q4 2021 €60,769.38
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €32,584.96
31 Dec 2021 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2021 €47,874.06
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €81,954.84
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €24,741.45
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €264,525.77
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €29,394.12
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €34,409.31
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €73,753.77
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €73,498.65
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €26,795.55
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €22,463.23
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €30,044.30
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €27,750.98
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €136,582.28
31 Dec 2021 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2021 €94,100.29
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,877.99
31 Dec 2021 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2021 €64,308.87
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €56,000.00
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €48,644.19
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €21,090.00
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €75,439.50
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €40,689.00
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €131,183.47
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €276,236.49
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €224,922.26
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €130,450.30
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €47,241.05
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €941,990.15
31 Dec 2021 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2021 €30,455.69
31 Dec 2021 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2021 €254,405.96
31 Dec 2021 CALL US LIMITED Prisoner Clothing Purchase Order Q4 2021 €34,654.68
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €273,305.48
31 Dec 2021 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2021 €37,838.08
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €32,465.82
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €35,415.70
31 Dec 2021 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2021 €568,530.14
31 Dec 2021 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2021 €52,213.50
31 Dec 2021 MULCAHY TECHNICAL SERVICES Work Training Equipment/Supplies Purchase Order Q4 2021 €112,246.85
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €24,600.00
31 Dec 2021 DELL IRELAND IT/Telecoms Purchase Order Q4 2021 €40,774.50
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €38,988.86
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €40,450.34
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €157,109.44

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