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 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €20,475.58
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €56,387.31
31 Dec 2016 BALLYFERMOT PHARMACY LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €23,386.43
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2016 €35,424.00
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €38,052.52
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €29,335.78
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2016 €85,750.00
31 Dec 2016 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2016 €35,756.60
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2016 €169,719.74
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2016 €104,496.83
31 Dec 2016 RMI LTD Works/Maintenance Costs Purchase Order Q4 2016 €21,768.79
31 Dec 2016 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2016 €145,879.68
31 Dec 2016 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order Q4 2016 €26,949.30
31 Dec 2016 ZINOPY LIMITED IT/Telecoms Purchase Order Q4 2016 €119,306.62
31 Dec 2016 IASIO Rehabilitation Services Purchase Order Q4 2016 €35,055.00
31 Dec 2016 IASIO Rehabilitation Services Purchase Order Q4 2016 €166,500.00
31 Dec 2016 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2016 €43,153.75
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2016 €159,350.00
31 Dec 2016 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2016 €40,000.00
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2016 €70,000.00
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €31,026.75
31 Dec 2016 MACXCHANGE LTD T/A COMPU B IT/Telecoms Purchase Order Q4 2016 €25,401.85
31 Dec 2016 HEANEY MEATS Food Supplies Purchase Order Q4 2016 €32,050.71
31 Dec 2016 CLUCAS METHOD OF ENTRY LIMITED Security Equipment Purchase Order Q4 2016 €20,046.86
31 Dec 2016 KELLY MOBILITY LIMITED Official Vehicles Purchase Order Q4 2016 €27,200.28
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €26,378.26
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €50,325.30
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €35,124.40
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €41,015.47
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €53,152.62
31 Dec 2016 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2016 €336,453.37
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2016 €31,061.70
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2016 €20,795.06
31 Dec 2016 DANIEL TECHNOLOGIES LTD Security Equipment Purchase Order Q4 2016 €132,840.00
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €54,961.13
31 Dec 2016 KELLY MOBILITY LIMITED Official Vehicles Purchase Order Q4 2016 €27,200.28
31 Dec 2016 ST JAMES HOSPITAL Prisoner Healtcare Costs Purchase Order Q4 2016 €38,727.50
31 Dec 2016 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2016 €144,233.81
31 Dec 2016 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2016 €158,988.00
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €37,848.31
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2016 €338,675.00
31 Dec 2016 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2016 €66,958.74
31 Dec 2016 EAMONN COSTELLO (KERRY) lTD Works/Maintenance Costs Purchase Order Q4 2016 €90,392.47
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2016 €186,454.44
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2016 €37,917.29
31 Dec 2016 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2016 €28,316.84
31 Dec 2016 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2016 €49,225.27
31 Dec 2016 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order Q4 2016 €29,813.32
31 Dec 2016 OFFICE OF PUBLIC WORKS Works/Maintenance Costs Purchase Order Q4 2016 €20,314.19
31 Dec 2016 EVROS IT/Telecoms Purchase Order Q4 2016 €88,471.44

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