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 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €102,252.25
31 Dec 2015 IRISH RED CROSS SOCIETY Prisoner Healthcare Costs Purchase Order Q4 2015 €50,000.00
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €23,817.44
31 Dec 2015 DEISTER ELECTRONIC (UK) LTD Works/Maintenance Costs Purchase Order Q4 2015 €65,164.20
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €27,436.78
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €384,689.61
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €109,429.33
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order Q4 2015 €31,116.50
31 Dec 2015 GREENSTAR Environment/Waste Purchase Order Q4 2015 €26,899.33
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €34,793.89
31 Dec 2015 EMERALD FACILITY SERVICES Cleaning Services/Supplies Purchase Order Q4 2015 €29,126.17
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €58,593.72
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €25,813.70
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €29,463.27
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €54,413.56
31 Dec 2015 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2015 €133,520.00
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €63,400.35
31 Dec 2015 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €93,743.43
31 Dec 2015 SOFTWORKS COMPUTING LTD IT/Telecoms Purchase Order Q4 2015 €77,713.25
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €29,651.83
31 Dec 2015 BRYAN S RYAN LTD IT/Telecoms Purchase Order Q4 2015 €21,733.31
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €2,463,800.00
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €29,828.70
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €38,216.18
31 Dec 2015 BRIAN CONNEELY & CO LTD Works/Maintenance Costs Purchase Order Q4 2015 €36,950.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €343,801.04
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2015 €39,938.14
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €99,176.91
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2015 €20,991.92
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €136,233.04
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €98,733.17
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €166,347.38
31 Dec 2015 VEOLIA WATER Utility Charges Purchase Order Q4 2015 €24,181.32
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €106,060.08
31 Dec 2015 REDWOOD TTM LTD Work Training Equipment/Supplies Purchase Order Q4 2015 €39,127.72
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €57,987.55
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €27,426.68
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €38,397.68
31 Dec 2015 INSIGHT DATA TECHNOLOGIES LTD IT/Telecoms Purchase Order Q4 2015 €237,241.17
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €54,442.38
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2015 €24,780.00
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2015 €143,768.55
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €34,976.58
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €28,720.70
31 Dec 2015 BOND SAFETY Uniform Purchase Order Q4 2015 €29,517.05
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2015 €186,000.00
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €118,858.27
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €1,183,400.00
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €26,753.96
31 Dec 2015 UNITY TECHNOLOGY SOLUTIONS IT/Telecoms Purchase Order Q4 2015 €20,295.00

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