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 BRIAN DOYLE & SONS BUILDING CONTRACTORS LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,200.63
31 Dec 2021 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2021 €38,727.50
31 Dec 2021 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2021 €85,400.77
31 Dec 2021 SOFTWARE PIPELINE IRELAND LTD Educational Services Purchase Order Q4 2021 €65,909.40
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €43,424.65
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN Food Supplies Purchase Order Q4 2021 €34,977.75
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €41,367.39
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €35,359.70
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €34,172.08
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €24,371.71
31 Dec 2021 PROSTRATEGY COLMAN LTD IT/Telecoms Purchase Order Q4 2021 €39,967.52
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €64,111.62
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 €37,806.50
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 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €35,077.67
31 Dec 2021 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2021 €38,727.50
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €35,091.17
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €35,003.88
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €28,895.68
31 Dec 2021 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2021 €33,298.67
31 Dec 2021 FOCUS IRELAND CLG Rehabilitation Services Purchase Order Q4 2021 €49,358.61
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €24,943.03
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €65,312.42
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €53,214.27
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €37,467.04
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €29,990.22
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €50,191.62
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €43,276.12
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €22,876.91
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €1,638,655.66
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €20,209.44
31 Dec 2021 DELL IRELAND IT/Telecoms Purchase Order Q4 2021 €116,112.00
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €122,134.58
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €140,084.70
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €136,431.05
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €20,607.87
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €185,542.24
31 Dec 2021 WASTE COMPACTOR SERV LTD Works/Maintenance Costs Purchase Order Q4 2021 €30,098.10
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €35,691.96
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €36,822.24
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €90,948.05
31 Dec 2021 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2021 €44,943.99
31 Dec 2021 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,877.99
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €27,046.90
31 Dec 2021 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2021 €78,360.50
31 Dec 2021 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2021 €90,049.28
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €46,677.92
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €43,385.28

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