Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2021 €151,609.36
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €38,302.68
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €40,299.64
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €33,556.70
31 Dec 2021 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2021 €60,000.00
31 Dec 2021 MUSGRAVE LTD Food Supplies Purchase Order Q4 2021 €96,771.10
31 Dec 2021 DID ELECTRICAL Work Training Equipment/Supplies Purchase Order Q4 2021 €21,532.38
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €51,464.07
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €40,852.59
31 Dec 2021 CALL US LIMITED Prisoner Clothing Purchase Order Q4 2021 €27,241.72
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €90,318.90
31 Dec 2021 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2021 €43,908.54
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €169,388.81
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €161,110.06
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €75,706.08
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €95,847.16
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €74,649.67
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €92,354.44
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €118,585.55
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,877.99
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €70,000.00
31 Dec 2021 IRISH LIFE ASSURANCE PLC Rental Charges Purchase Order Q4 2021 €59,000.00
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €39,854.32
31 Dec 2021 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2021 €50,952.29
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €60,480.76
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €43,681.54
31 Dec 2021 MUSGRAVE LTD Food Supplies Purchase Order Q4 2021 €121,857.03
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €92,467.89
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €68,281.25
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €41,397.01
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €276,236.49
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €26,169.00
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €77,809.50
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €205,690.37
31 Dec 2021 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2021 €34,727.93
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €39,599.83
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €1,398,420.34
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €122,525.93
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €25,312.00
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €307,535.20
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €50,550.00
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €21,368.25
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €97,724.00
31 Dec 2021 BEDFORD ROW FAMILY PROJECT CLG Visitor Centres Purchase Order Q4 2021 €41,250.00
31 Dec 2021 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2021 €20,385.01
31 Dec 2021 IASIO Rehabilitation Services Purchase Order Q4 2021 €254,948.75
31 Dec 2021 ASSA ABLOY LTD Works/Maintenance Costs Purchase Order Q4 2021 €142,937.09
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €41,670.13
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €46,330.49
31 Dec 2021 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2021 €92,702.24

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