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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 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €27,561.43
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €38,040.64
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €34,922.00
31 Dec 2021 WALLGATE LTD Works/Maintenance Costs Purchase Order Q4 2021 €22,314.00
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €21,088.35
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 €150,000.00
31 Dec 2021 WALLGATE LTD Works/Maintenance Costs Purchase Order Q4 2021 €36,818.86
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €59,416.45
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €75,441.65
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €276,236.49
31 Dec 2021 JAMES BOYLAN SAFETY LTD Uniform Purchase Order Q4 2021 €28,782.00
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €54,503.53
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €1,726,585.75
31 Dec 2021 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2021 €47,391.56
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €42,812.84
31 Dec 2021 EIR IT/Telecoms Purchase Order Q4 2021 €71,550.38
31 Dec 2021 CHUBB LOCKS CUSTODIAL SERVICES Security Equipment Purchase Order Q4 2021 €56,939.31
31 Dec 2021 MAZARS Corporate Support Purchase Order Q4 2021 €27,970.20
31 Dec 2021 JOHN F HANLEY FARM EQUIP Prisoner Initiatives Purchase Order Q4 2021 €24,993.60
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €142,922.72
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €46,496.74
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €35,914.83
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €26,134.51
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €43,414.96
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €20,459.87
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €36,133.02
31 Dec 2021 CORK ALLIANCE CENTRE Rehabilitation Services Purchase Order Q4 2021 €27,107.00
31 Dec 2021 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2021 €48,032.00
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €138,682.58
31 Dec 2021 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2021 €40,818.86
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €42,936.87
31 Dec 2021 FOCUS IRELAND CLG Rehabilitation Services Purchase Order Q4 2021 €32,905.74
31 Dec 2021 DENTAL MEDICAL IRELAND Prisoner Healthcare Costs Purchase Order Q4 2021 €58,351.20
31 Dec 2021 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2021 €69,059.49
31 Dec 2021 DUBLIN CITY COUNCIL Educational Services Purchase Order Q4 2021 €170,243.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €41,179.61
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €40,146.22
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €55,592.37
31 Dec 2021 THE OPEN UNIVERSITY Educational Services Purchase Order Q4 2021 €231,731.40
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €37,402.33
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €105,000.00
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €37,712.49
31 Dec 2021 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2021 €38,727.50
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €38,422.59
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €86,922.87
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €69,841.20
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €45,147.35
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €208,811.25
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €63,060.93

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