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 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €38,570.27
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €31,495.40
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €45,078.24
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €20,641.60
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €20,727.73
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €36,066.02
31 Dec 2015 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order Q4 2015 €38,459.52
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €116,910.39
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €54,409.70
31 Dec 2015 MURPHY'S LAUNDRY EQUIPMENT LTD Work Training Equipment/Supplies Purchase Order Q4 2015 €27,613.50
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order Q4 2015 €29,468.34
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €26,335.88
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €20,534.20
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €220,743.17
31 Dec 2015 MURPHY'S LAUNDRY EQUIPMENT LTD Work Training Equipment/Supplies Purchase Order Q4 2015 €23,370.00
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €41,235.42
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €28,631.39
31 Dec 2015 DELL IRELAND IT/Telecoms Purchase Order Q4 2015 €242,795.85
31 Dec 2015 EMERALD FACILITY SERVICES Cleaning Services/Supplies Purchase Order Q4 2015 €29,126.17
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €80,299.32
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €31,296.98
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €36,888.68
31 Dec 2015 OFFICE OF PUBLIC WORKS Works/Maintenance Costs Purchase Order Q4 2015 €20,625.18
31 Dec 2015 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2015 €252,848.00
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €24,153.90
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2015 €31,505.61
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2015 €22,807.10
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2015 €30,931.57
31 Dec 2015 PIERCE HEALY DEVELOPMENTS LTD Works/Maintenance Costs Purchase Order Q4 2015 €64,398.00
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2015 €37,725.77
31 Dec 2015 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2015 €26,162.94
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2015 €33,430.97
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €53,053.36
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2015 €34,679.00
31 Dec 2015 ALLIED ARMSTRONG Work Training Equipment/Supplies Purchase Order Q4 2015 €25,276.50
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €106,060.08
31 Dec 2015 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2015 €21,589.17
31 Dec 2015 OFFICE OF PUBLIC WORKS Works/Maintenance Costs Purchase Order Q4 2015 €23,433.38
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2015 €149,578.15
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €51,257.04
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €214,596.00
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €39,210.54
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €1,422,377.13
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2015 €117,225.00
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €26,390.70
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €37,848.29
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €33,795.37
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €44,979.81
31 Dec 2015 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2015 €50,000.00
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €23,045.98

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