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 2016 ACJRD LTD Training Costs Purchase Order Q4 2016 €20,000.00
31 Dec 2016 ANDERCO SAFETY (IRL) LIMITED Security Equipment Purchase Order Q4 2016 €46,555.50
31 Dec 2016 DELL IRELAND IT/Telecoms Purchase Order Q4 2016 €60,270.00
31 Dec 2016 SOFTEX LTD COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2016 €21,913.29
31 Dec 2016 IRISH WATER Utility Charges Purchase Order Q4 2016 €54,282.99
31 Dec 2016 DELL IRELAND IT/Telecoms Purchase Order Q4 2016 €84,480.77
31 Dec 2016 DELL IRELAND IT/Telecoms Purchase Order Q4 2016 €168,961.53
31 Dec 2016 DELL IRELAND IT/Telecoms Purchase Order Q4 2016 €168,961.53
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2016 €135,354.56
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2016 €128,728.50
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2016 €43,050.00
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2016 €23,295.30
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2016 €26,657.59
31 Dec 2016 IRISH WATER Utility Charges Purchase Order Q4 2016 €72,369.16
31 Dec 2016 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2016 €45,000.00
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2016 €310,400.00
31 Dec 2016 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2016 €20,281.32
31 Dec 2016 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order Q4 2016 €57,357.23
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €62,189.06
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €49,555.18
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €43,193.96
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €34,569.22
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €20,552.72
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €22,993.99
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €23,545.95
31 Dec 2016 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2016 €462,374.01
31 Dec 2016 IASIO Rehabilitation Services Purchase Order Q4 2016 €159,892.25
31 Dec 2016 IASIO Rehabilitation Services Purchase Order Q4 2016 €35,055.00
31 Dec 2016 HEANEY MEATS Food Supplies Purchase Order Q4 2016 €30,443.61
31 Dec 2016 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2016 €183,352.92
31 Dec 2016 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2016 €29,546.40
31 Dec 2016 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2016 €574,291.09
31 Dec 2016 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2016 €33,190.21
31 Dec 2016 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2016 €100,000.00
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €106,060.08
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2016 €70,000.00
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2016 €50,000.00
31 Dec 2016 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2016 €40,000.00
31 Dec 2016 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2016 €40,000.00
31 Dec 2016 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2016 €90,429.00
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2016 €24,618.00
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €53,902.57
31 Dec 2016 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2016 €27,110.50
31 Dec 2016 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2016 €72,970.00
31 Dec 2016 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order Q4 2016 €57,117.67
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €29,812.50
31 Dec 2016 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2016 €30,850.00
31 Dec 2016 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2016 €30,850.00
31 Dec 2016 VEOLIA WATER Utility Charges Purchase Order Q4 2016 €64,269.20
31 Dec 2016 AN CHOMHAIRLE EALAION Educational Services Purchase Order Q4 2016 €23,000.00

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