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 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €50,645.25
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €27,621.06
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €20,321.41
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €41,573.53
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €47,657.71
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €36,364.88
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €25,709.18
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €43,457.72
31 Dec 2021 HSE DUBLIN Prisoner Healthcare Costs Purchase Order Q4 2021 €46,425.77
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €38,706.23
31 Dec 2021 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2021 €92,750.76
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €76,962.78
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €20,131.95
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €20,995.75
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €44,638.25
31 Dec 2021 BEDFORD ROW FAMILY PROJECT CLG Visitor Centres Purchase Order Q4 2021 €35,000.00
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €24,741.45
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €122,369.63
31 Dec 2021 ARKPHIRE SECURITY LTD IT/Telecoms Purchase Order Q4 2021 €26,494.20
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €76,749.54
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €29,886.79
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €36,251.83
31 Dec 2021 SHERRY TEXTILES Work Training Equipment/Supplies Purchase Order Q4 2021 €20,049.98
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €51,161.83
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €128,868.89
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €41,652.78
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €22,319.55
31 Dec 2021 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2021 €53,594.79
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,877.99
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €156,946.25
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €74,831.11
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €53,176.40
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €94,595.00
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 IRISH WATER Utility Charges Purchase Order Q4 2021 €28,184.85
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €25,323.18
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €43,837.20
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €34,676.53
31 Dec 2021 BIAWIZ LTD Corporate Support Purchase Order Q4 2021 €28,050.00
31 Dec 2021 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order Q4 2021 €73,290.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €71,396.61
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €37,456.86
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €25,482.62
31 Dec 2021 MAZARS Corporate Support Purchase Order Q4 2021 €29,372.40
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €43,467.76
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €44,252.09
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €86,100.00
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €45,191.23
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €42,535.21

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