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 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €72,410.10
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €28,246.95
31 Dec 2021 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2021 €42,272.98
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €243,847.50
31 Dec 2021 PODIUM 4 SPORT LTD Gym Equipment Purchase Order Q4 2021 €232,681.39
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €39,362.44
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €276,236.49
31 Dec 2021 RAISE A CONCERN LIMITED Training Costs Purchase Order Q4 2021 €63,658.00
31 Dec 2021 RAISE A CONCERN LIMITED Training Costs Purchase Order Q4 2021 €78,518.59
31 Dec 2021 RAISE A CONCERN LIMITED Training Costs Purchase Order Q4 2021 €41,246.51
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €55,228.35
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €22,708.33
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €26,174.33
31 Dec 2021 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2021 €23,991.54
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €55,042.50
31 Dec 2021 MULCAHY TECHNICAL SERVICES Work Training Equipment/Supplies Purchase Order Q4 2021 €151,432.68
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €24,907.50
31 Dec 2021 JUNGHEINRICH LIFT TRUCK LTD Works/Maintenance Costs Purchase Order Q4 2021 €103,900.56
31 Dec 2021 AMON ELECTRONICS LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €24,969.00
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €30,018.00
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €24,584.66
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €28,397.90
31 Dec 2021 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order Q4 2021 €35,598.00
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €33,248.16
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €29,177.57
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €26,629.17
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €61,290.50
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €23,479.19
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €28,170.66
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €138,404.21
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €130,924.79
31 Dec 2021 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €35,362.38
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €44,548.81
31 Dec 2021 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order Q4 2021 €84,345.39
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €66,420.00
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €23,953.61
31 Dec 2021 DELL IRELAND IT/Telecoms Purchase Order Q4 2021 €31,518.75
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €46,825.34
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €36,760.61
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €49,618.81
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €28,946.19
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €21,232.01
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €43,689.15
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €38,026.98
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €42,166.21
31 Dec 2021 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2021 €160,000.00
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €42,684.10
31 Dec 2021 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2021 €61,970.11
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €82,914.30
31 Dec 2021 SIG TRADING LIMITED Works/Maintenance Costs Purchase Order Q4 2021 €397,732.80

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