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 2015 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2015 €88,981.73
31 Dec 2015 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2015 €30,850.00
31 Dec 2015 BEDFORD ROW PROJECT Visitor Centres Purchase Order Q4 2015 €34,624.00
31 Dec 2015 IASIO Rehabilitation Services Purchase Order Q4 2015 €82,921.75
31 Dec 2015 IASIO Rehabilitation Services Purchase Order Q4 2015 €56,057.00
31 Dec 2015 CYRIL SWEETT LTD Works/Maintenance Costs Purchase Order Q4 2015 €43,050.00
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €107,289.61
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €92,329.33
31 Dec 2015 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order Q4 2015 €333,043.61
31 Dec 2015 FITNESS FUNCTIONS EUROPE LTD Works/Maintenance Costs Purchase Order Q4 2015 €107,379.00
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €45,716.95
31 Dec 2015 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2015 €133,520.00
31 Dec 2015 RSL MEDICAL Prisoner Healthcare Costs Purchase Order Q4 2015 €50,457.06
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order Q4 2015 €56,021.18
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €249,192.88
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €90,707.81
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €20,326.50
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2015 €145,287.97
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €20,205.00
31 Dec 2015 PFH TECHNOLOGY GROUP LTD IT/Telecoms Purchase Order Q4 2015 €77,017.68
31 Dec 2015 DELOITTE TECHNOLOGY SOLUTIONS LTD IT/Telecoms Purchase Order Q4 2015 €104,274.12
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €89,641.17
31 Dec 2015 MULCAHY TECHNICAL SERVICES Work Training Equipment/Supplies Purchase Order Q4 2015 €37,228.30
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €65,331.56
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €83,046.53
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2015 €24,014.64
31 Dec 2015 ROLSFORD LTD T/A MCSPORT Work Training Equipment/Supplies Purchase Order Q4 2015 €24,448.66
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €26,650.43
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €58,410.53
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €54,023.91
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €115,033.01
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €25,930.75
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €20,213.03
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €60,128.52
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €25,290.32
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €21,281.61
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €31,166.84
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2015 €36,520.01
31 Dec 2015 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2015 €50,000.00
31 Dec 2015 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2015 €30,235.00
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2015 €107,571.00
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €51,859.27
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €55,758.19
31 Dec 2015 CHUBB LOCKS CUSTODIAL Works/Maintenance Costs Purchase Order Q4 2015 €301,484.41
31 Dec 2015 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2015 €43,118.74
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2015 €21,439.05
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2015 €461,657.67
31 Dec 2015 KELLIHERS ELECTRICAL Works/Maintenance Costs Purchase Order Q4 2015 €179,813.70
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €22,660.45
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €24,218.76

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