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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 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €53,090.04
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €38,982.74
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €31,864.29
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €48,981.74
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €23,380.07
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €20,199.03
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €39,808.55
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €159,965.03
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €45,257.52
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €59,008.00
31 Dec 2021 ACUSTEK LTD. Security Equipment Purchase Order Q4 2021 €25,165.80
31 Dec 2021 AYLESBURY SCIENTIFIC Security Equipment Purchase Order Q4 2021 €76,191.75
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €79,411.26
31 Dec 2021 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2021 €95,533.28
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €40,489.97
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €47,970.00
31 Dec 2021 POBAL Training Costs Purchase Order Q4 2021 €21,720.00
31 Dec 2021 VANTAGE RESOURCES LTD IT/Telecoms Purchase Order Q4 2021 €69,987.00
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €133,810.69
31 Dec 2021 WALLGATE LTD Works/Maintenance Costs Purchase Order Q4 2021 €22,314.00
31 Dec 2021 WALLGATE LTD Works/Maintenance Costs Purchase Order Q4 2021 €265,797.65
31 Dec 2021 EY BUSINESS ADVISORY SERVICES IT/Telecoms Purchase Order Q4 2021 €21,000.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €65,257.37
31 Dec 2021 COLM WARREN (POLYHOUSES) Prisoner Initiatives Purchase Order Q4 2021 €35,196.35
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €47,216.39
31 Dec 2021 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2021 €24,882.64
31 Dec 2021 ROADSELM CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2021 €20,000.00
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €41,409.43
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €176,877.08
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €1,557,186.59
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €26,817.42
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €253,000.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €25,144.63
31 Dec 2021 MAZARS Corporate Support Purchase Order Q4 2021 €20,664.00
31 Dec 2021 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2021 €266,610.97
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €162,979.88
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €48,758.54
31 Dec 2021 MEDILINK SERVICES (NL) LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €47,244.30
31 Dec 2021 FOCUS IRELAND CLG Rehabilitation Services Purchase Order Q4 2021 €49,358.61
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €48,769.50
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €45,033.79
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €38,109.09
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €21,944.62
31 Dec 2021 CLARKES OF CAVAN SUPERSTORE Works/Maintenance Costs Purchase Order Q4 2021 €21,525.00
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,877.99
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €191,344.02
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €41,302.24
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €43,664.18
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €625,334.66
31 Dec 2021 CROWE ADVISORY IRELAND LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €28,228.50

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