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 MUSGRAVE LTD Food Supplies Purchase Order Q4 2021 €110,013.54
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €118,395.53
31 Dec 2021 CODE BLUE Prisoner Healthcare Costs Purchase Order Q4 2021 €109,550.00
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €302,215.58
31 Dec 2021 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2021 €38,727.50
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €26,667.88
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €67,102.66
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €38,175.61
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €30,911.95
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €31,713.46
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €35,420.57
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €96,776.40
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €49,125.65
31 Dec 2021 HLM ARCHITECTS Works/Maintenance Costs Purchase Order Q4 2021 €20,072.06
31 Dec 2021 HLM ARCHITECTS Works/Maintenance Costs Purchase Order Q4 2021 €21,793.14
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €179,764.50
31 Dec 2021 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2021 €47,322.41
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €20,107.15
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €21,486.20
31 Dec 2021 ACCU SCIENCE IRELAND LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €47,244.30
31 Dec 2021 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2021 €568,530.14
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €46,503.91
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €97,724.00
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 €50,550.00
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €192,997.19
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €63,240.50
31 Dec 2021 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2021 €40,534.65
31 Dec 2021 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2021 €49,216.19
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,877.99
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €100,743.15
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €157,353.36
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €32,427.63
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €49,133.75
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €151,872.86
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €36,871.62
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €276,236.49
31 Dec 2021 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2021 €32,986.15
31 Dec 2021 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2021 €41,593.23
31 Dec 2021 LAVINS FRUIT AND VEG LTD Food Supplies Purchase Order Q4 2021 €35,140.90
31 Dec 2021 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2021 €98,399.29
31 Dec 2021 HLM ARCHITECTS Works/Maintenance Costs Purchase Order Q4 2021 €38,237.63
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €48,075.43
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €39,432.92
31 Dec 2021 DELL IRELAND IT/Telecoms Purchase Order Q4 2021 €30,159.60
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €97,176.11
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €70,000.00
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €125,986.16
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €334,022.78
31 Dec 2021 CLONDALKIN BUILDERS PROVIDERS. Work Training Equipment/Supplies Purchase Order Q4 2021 €28,014.34

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