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 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €109,278.03
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €30,762.78
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €74,350.00
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €192,353.75
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €45,859.59
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €194,776.54
31 Dec 2021 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2021 €147,193.59
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €33,143.96
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €25,525.92
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €21,729.58
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €131,829.66
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €94,690.00
31 Dec 2021 O'MAHONY MEATS Food Supplies Purchase Order Q4 2021 €24,387.29
31 Dec 2021 DELL IRELAND IT/Telecoms Purchase Order Q4 2021 €131,488.30
31 Dec 2021 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2021 €262,825.02
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €41,039.39
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €35,677.65
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €25,732.28
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €47,096.89
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €139,488.97
31 Dec 2021 IMRO - IRISH MUSIC RIGHTS ORG Licence/Membership Fees Purchase Order Q4 2021 €32,929.93
31 Dec 2021 MICROMAIL IT/Telecoms Purchase Order Q4 2021 €20,657.85
31 Dec 2021 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2021 €144,307.23
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €35,473.98
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 €50,335.74
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €263,471.50
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €1,816,523.53
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €23,247.00
31 Dec 2021 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2021 €26,551.64
31 Dec 2021 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2021 €21,087.26
31 Dec 2021 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2021 €80,812.66
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €35,718.45
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €99,183.51
31 Dec 2021 GREENVILLE PROCUREMENT PARTNERS LTD Corporate Support Purchase Order Q4 2021 €75,220.65
31 Dec 2021 BEDFORD ROW FAMILY PROJECT CLG Visitor Centres Purchase Order Q4 2021 €35,000.00
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €44,638.25
31 Dec 2021 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €76,481.40
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 €95,962.25
31 Dec 2021 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €35,362.38
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €50,438.26
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €39,494.98
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €20,648.21
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €24,830.45
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €154,727.24
31 Dec 2021 HEANEY MEATS Food Supplies Purchase Order Q4 2021 €140,035.34
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €25,599.36
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 €27,505.95

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