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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 €28,730.00
31 Dec 2021 THE LAVA GROUP NI LTD Works/Maintenance Costs Purchase Order Q4 2021 €29,591.93
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €76,801.59
31 Dec 2021 INTEGRITY COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2021 €42,663.31
31 Dec 2021 REDWOOD TTM LTD. Work Training Equipment/Supplies Purchase Order Q4 2021 €47,264.91
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €26,360.40
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €32,084.99
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €79,466.34
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2021 €75,441.65
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2021 €76,015.49
31 Dec 2021 ST STEPHEN'S GREEN TRUST Rehabilitation Services Purchase Order Q4 2021 €35,000.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €41,521.02
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €41,547.50
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €78,503.20
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €28,008.35
31 Dec 2021 IASIO Rehabilitation Services Purchase Order Q4 2021 €254,948.75
31 Dec 2021 IASIO Rehabilitation Services Purchase Order Q4 2021 €262,374.50
31 Dec 2021 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2021 €38,421.22
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2021 €22,302.00
31 Dec 2021 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2021 €144,307.43
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €36,948.13
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €30,601.72
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €38,109.43
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €26,796.03
31 Dec 2021 CORE COMPUTER CONSULTANTS LTD IT/Telecoms Purchase Order Q4 2021 €188,399.59
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €69,078.73
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2021 €21,611.99
31 Dec 2021 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order Q4 2021 €71,196.00
31 Dec 2021 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2021 €33,668.52
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €46,278.67
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €37,279.86
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €29,742.95
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €50,910.20
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €41,890.57
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €22,519.54
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €20,065.21
31 Dec 2021 G4S SECURE SOLUTIONS (IRE) LTD Works/Maintenance Costs Purchase Order Q4 2021 €23,905.00
31 Dec 2021 GRANT THORNTON CORPORATE FINANCE LTD Corporate Support Purchase Order Q4 2021 €59,962.50
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €61,677.07
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €26,915.52
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €136,005.79
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €21,649.33
31 Dec 2021 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €26,392.48
31 Dec 2021 IRISH LIFE ASSURANCE PLC Rental Charges Purchase Order Q4 2021 €59,000.00
31 Dec 2021 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €169,709.25
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €93,771.51
31 Dec 2021 HIBERNIA SERVICES LTD IT/Telecoms Purchase Order Q4 2021 €38,252.34
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €172,200.00
31 Dec 2021 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €35,362.38
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €23,396.53

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