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 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €50,549.46
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €24,659.21
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €29,750.38
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €20,956.06
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €23,221.52
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €62,680.22
31 Dec 2016 ENERGIA LTD Utility Charges Purchase Order Q4 2016 €37,432.42
31 Dec 2016 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2016 €42,021.47
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2016 €58,900.00
31 Dec 2016 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2016 €67,925.00
31 Dec 2016 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2016 €129,025.49
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2016 €50,280.94
31 Dec 2016 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2016 €32,754.12
31 Dec 2016 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order Q4 2016 €21,109.09
31 Dec 2016 STARRUS ECO HOLDINGS LTD Refuse Disposal Purchase Order Q4 2016 €73,303.14
31 Dec 2016 JT'S BLINDS Works/Maintenance Costs Purchase Order Q4 2016 €27,219.90
31 Dec 2016 AIRTRICITY LTD Utility Charges Purchase Order Q4 2016 €20,854.58
31 Dec 2016 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2016 €41,372.94
31 Dec 2016 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2016 €60,488.94
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €60,000.73
31 Dec 2016 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2016 €22,296.09
31 Dec 2016 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2016 €37,233.29
31 Dec 2016 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2016 €21,733.65
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €134,269.88
31 Dec 2016 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2016 €25,618.03
31 Dec 2016 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2016 €38,724.60
31 Dec 2016 LOCUMOTION LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €22,037.33
31 Dec 2016 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2016 €92,559.35
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €38,093.55
31 Dec 2016 ODYSSEY PROPERTIES LTD Prisoner Healtcare Costs Purchase Order Q4 2016 €29,806.56
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €32,277.20
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €47,515.49
31 Dec 2016 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2016 €39,659.06
31 Dec 2016 VEOLIA WATER Utility Charges Purchase Order Q4 2016 €36,810.28
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €23,318.02
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €43,139.80
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €64,080.32
31 Dec 2015 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €101,272.36
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €41,116.02
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €51,269.89
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €22,352.47
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €60,561.80
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €35,085.36
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €61,750.00
31 Dec 2015 ISUZU IRELAND Official Vehicles Purchase Order Q4 2015 €25,000.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €430,106.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €717,653.45
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2015 €20,634.15
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €32,593.70
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €74,852.47

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