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 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €37,127.13
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €755,148.83
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €21,315.15
31 Dec 2018 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2018 €139,172.99
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €57,093.40
31 Dec 2018 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2018 €276,450.00
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €72,683.99
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €26,603.63
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €180,000.00
31 Dec 2018 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2018 €31,473.78
31 Dec 2018 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2018 €179,631.84
31 Dec 2018 HEANEY MEATS Food Supplies Purchase Order Q4 2018 €185,404.16
31 Dec 2018 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €47,348.43
31 Dec 2018 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €38,093.57
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €258,400.00
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €436,078.23
31 Dec 2018 EVROS IT/Telecoms Purchase Order Q4 2018 €74,812.83
31 Dec 2018 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2018 €35,980.24
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €26,980.08
31 Dec 2018 EVROS IT/Telecoms Purchase Order Q4 2018 €100,690.06
31 Dec 2018 JJ RHATIGAN & CO Works/Maintenance Costs Purchase Order Q4 2018 €748,574.29
31 Dec 2018 STARRUS ECO HOLDINGS LTD Environmental Management Purchase Order Q4 2018 €26,236.82
31 Dec 2018 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2018 €38,727.50
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €120,543.69
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €308,347.70
31 Dec 2018 L&G INTERNATIONAL LIMITED Security Equipment Purchase Order Q4 2018 €44,677.09
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €27,627.44
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €33,462.82
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €27,564.26
31 Dec 2018 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2018 €183,884.78
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €63,422.17
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €42,413.44
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €24,817.08
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €37,623.42
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €33,329.37
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €26,574.58
31 Dec 2018 GRAY & ADAMS (IRELAND) LTD. Official Vehicles Purchase Order Q4 2018 €76,516.00
31 Dec 2018 GRAY & ADAMS (IRELAND) LTD. Official Vehicles Purchase Order Q4 2018 €76,516.00
31 Dec 2018 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2018 €40,795.25
31 Dec 2018 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2018 €92,371.25
31 Dec 2018 BEDFORD ROW FAMILY PROJECT CLG Visitor Centres Purchase Order Q4 2018 €35,000.00
31 Dec 2018 RSL MEDICAL Prisoner Healthcare Costs Purchase Order Q4 2018 €21,316.90
31 Dec 2018 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2018 €123,356.77
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €27,560.68
31 Dec 2018 CIRCLE K FUEL CARD SERVICES Fuel for Official Vehicles Purchase Order Q4 2018 €21,859.25
31 Dec 2018 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2018 €83,705.10
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €43,876.00
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €35,598.39
31 Dec 2018 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2018 €37,956.31
31 Dec 2018 IASIO Rehabilitation Services Purchase Order Q4 2018 €204,822.50

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