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 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €20,756.25
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €62,582.74
31 Dec 2021 ARKPHIRE SECURITY LTD IT/Telecoms Purchase Order Q4 2021 €117,852.45
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €60,735.73
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €45,916.77
31 Dec 2021 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2021 €46,083.18
31 Dec 2021 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2021 €37,551.39
31 Dec 2021 FOCUS IRELAND CLG Rehabilitation Services Purchase Order Q4 2021 €49,358.61
31 Dec 2021 BEDFORD ROW FAMILY PROJECT CLG Visitor Centres Purchase Order Q4 2021 €41,250.00
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €36,745.77
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €76,113.63
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €27,570.45
31 Dec 2021 CORE COMPUTER CONSULTANTS LTD IT/Telecoms Purchase Order Q4 2021 €208,717.91
31 Dec 2021 CORE COMPUTER CONSULTANTS LTD IT/Telecoms Purchase Order Q4 2021 €81,689.81
31 Dec 2021 CADMAR TECHNOLOGIES LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €67,500.00
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €23,745.15
31 Dec 2021 HLM ARCHITECTS Works/Maintenance Costs Purchase Order Q4 2021 €36,478.73
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €145,123.09
31 Dec 2021 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €35,362.38
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 €49,888.35
31 Dec 2021 CADMAR TECHNOLOGIES LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €21,000.00
31 Dec 2021 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2021 €33,595.44
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €276,236.49
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €70,887.68
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €70,552.80
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €23,341.58
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €22,133.15
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €91,507.90
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €34,122.00
31 Dec 2021 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2021 €53,585.45
31 Dec 2021 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order Q4 2021 €27,811.75
31 Dec 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q4 2021 €32,275.20
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €53,694.04
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €48,932.50
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €82,355.16
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €27,289.62
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €25,494.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €25,181.07
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €27,291.52
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €41,065.41
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €41,138.75
31 Dec 2021 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2021 €799,884.75
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €40,160.47
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €52,392.46
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €29,520.00
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €35,002.95
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €29,556.90
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €125,451.02
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €1,140,994.35

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