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 MAZARS Corporate Support Purchase Order Q4 2021 €30,637.20
31 Dec 2021 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2021 €34,748.39
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €124,306.22
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €25,108.78
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €72,672.07
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €42,530.80
31 Dec 2021 WATERFORD INST. OF TECHNOLOGY Training Costs Purchase Order Q4 2021 €201,024.00
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €40,924.10
31 Dec 2021 REDACTED Prisoner Healthcare Costs Purchase Order Q4 2021 €40,296.95
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 €68,412.86
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2021 €75,441.65
31 Dec 2021 IRISH PENAL REFORM TRUST LTD Corporate Support Purchase Order Q4 2021 €132,500.00
31 Dec 2021 SYSCO Food Supplies Purchase Order Q4 2021 €52,450.21
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €22,418.10
31 Dec 2021 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2021 €83,603.82
31 Dec 2021 AGILE NETWORKS LTD IT/Telecoms Purchase Order Q4 2021 €217,211.49
31 Dec 2021 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2021 €263,403.01
31 Dec 2021 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2021 €264,338.00
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €43,465.37
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €48,305.79
31 Dec 2021 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2021 €52,034.67
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €76,230.00
31 Dec 2021 HSE MID LEINSTER Prisoner Healthcare Costs Purchase Order Q4 2021 €29,800.00
31 Dec 2021 VODAFONE IRELAND LTD IT/Telecoms Purchase Order Q4 2021 €34,787.38
31 Dec 2021 HEANEY MEATS Food Supplies Purchase Order Q4 2021 €225,759.19
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 €20,995.75
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €95,962.25
31 Dec 2021 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2021 €44,638.25
31 Dec 2021 BWG FOODS LIMITED Food Supplies Purchase Order Q4 2021 €140,753.85
31 Dec 2021 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2021 €882,074.17
31 Dec 2021 STARRUS ECO HOLDINGS LTD Works/Maintenance Costs Purchase Order Q4 2021 €44,361.97
31 Dec 2021 GRAY & ADAMS (IRELAND) LTD. Official Vehicles Purchase Order Q4 2021 €25,000.00
31 Dec 2021 GRAY & ADAMS (IRELAND) LTD. Official Vehicles Purchase Order Q4 2021 €25,000.00
31 Dec 2021 GRAY & ADAMS (IRELAND) LTD. Official Vehicles Purchase Order Q4 2021 €25,000.00
31 Dec 2021 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2021 €96,906.48
31 Dec 2021 IRISH WATER Utility Charges Purchase Order Q4 2021 €26,892.44
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €26,225.90
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €58,600.36
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €43,317.54
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €35,490.39
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €48,983.71
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €24,107.48
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €22,021.17
31 Dec 2021 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2021 €22,248.89
31 Dec 2021 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2021 €44,891.16
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 €72,122.00
31 Dec 2021 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2021 €37,162.50

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