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 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €134,203.46
31 Dec 2021 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2021 €118,882.55
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €130,350.20
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €30,982.34
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €23,216.38
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €60,685.60
31 Dec 2021 THE SAMARITANS IRELAND Prisoner Healthcare Costs Purchase Order Q4 2021 €36,000.00
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 CAVEO INFORMATION SYSTEMS LTD IT/Telecoms Purchase Order Q4 2021 €244,155.00
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €129,559.66
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €45,165.22
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €44,961.58
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €33,512.07
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €32,482.77
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €27,747.51
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €41,513.00
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,877.99
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €33,638.95
31 Dec 2021 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2021 €709,918.68
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €26,731.21
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €58,914.09
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €25,439.11
31 Dec 2021 ARKPHIRE SECURITY LTD IT/Telecoms Purchase Order Q4 2021 €24,363.84
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €27,098.13
31 Dec 2021 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2021 €38,727.50
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €46,057.17
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €41,391.87
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €42,749.95
31 Dec 2021 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order Q4 2021 €75,384.00
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €20,250.85
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €75,502.64
31 Dec 2021 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2021 €33,538.01
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €1,909,452.56
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €53,669.68
31 Dec 2021 POBAL Training Costs Purchase Order Q4 2021 €27,580.00
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €95,962.25
31 Dec 2021 INFINITE TECHNOLOGY LIMITED IT/Telecoms Purchase Order Q4 2021 €24,354.00
31 Dec 2021 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2021 €61,719.24
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €41,424.87
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €38,982.61
31 Dec 2021 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2021 €163,082.83
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €132,806.25
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €36,189.48
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €81,470.28
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €78,500.00
31 Dec 2021 NET-CTRL LTD IT/Telecoms Purchase Order Q4 2021 €31,680.00
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €39,127.60
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €212,089.96
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €36,882.62

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