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 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2015 €28,031.24
31 Dec 2015 OWEN DERVIN & SONS LTD Works/Maintenance Costs Purchase Order Q4 2015 €22,634.00
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2015 €83,853.32
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2015 €21,734.32
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2015 €27,784.98
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2015 €38,901.92
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €100,277.14
31 Dec 2015 CORE INTERNATIONAL IT/Telecoms Purchase Order Q4 2015 €39,318.30
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €37,367.49
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €126,899.69
31 Dec 2015 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2015 €38,727.50
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €37,477.50
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €64,600.00
31 Dec 2015 DUBLIN CITY COUNCIL Educational Services Purchase Order Q4 2015 €158,694.00
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €75,039.84
31 Dec 2015 AN CHOMHAIRLE EALAIONN Educational Services Purchase Order Q4 2015 €21,000.00
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €20,306.93
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €28,817.54
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order Q4 2015 €46,053.10
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €30,349.85
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €162,090.95
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2015 €27,087.09
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2015 €27,404.01
31 Dec 2015 STEPHEN FINN LTD Works/Maintenance Costs Purchase Order Q4 2015 €46,298.20
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €51,901.45
31 Dec 2015 WILLS BROTHERS LTD Works/Maintenance Costs Purchase Order Q4 2015 €73,008.42
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €49,970.60
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €37,211.54
31 Dec 2015 COLM WARREN (POLYHOUSES) Work Training Equipment/Supplies Purchase Order Q4 2015 €27,056.13
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €80,661.23
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €106,060.08
31 Dec 2015 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2015 €365,167.69
31 Dec 2015 IPU SERVICES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €24,389.67
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €27,534.49
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2015 €464,018.79
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €22,516.61
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €27,920.68
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €40,696.92
31 Dec 2015 DAVID HUMPHREYS T/A ACP Works/Maintenance Costs Purchase Order Q4 2015 €24,169.50
31 Dec 2015 BORD GAIS ENERGY LTD Utility Charges Purchase Order Q4 2015 €20,114.78
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €57,390.38
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €39,686.57
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 €56,057.00
31 Dec 2015 IASIO Rehabilitation Services Purchase Order Q4 2015 €82,921.75
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2015 €120,570.75
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €56,902.32
31 Dec 2015 AES ARDILAUN ELECTRICAL SRV LTD Works/Maintenance Costs Purchase Order Q4 2015 €61,500.00

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