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 €33,546.67
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €36,429.57
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €48,566.40
31 Dec 2015 ASA MERCHANDISING LTD Maintenance of Official Vehicles Purchase Order Q4 2015 €21,401.69
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €124,055.66
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €20,936.73
31 Dec 2015 MERRION ALARMS LTD Works/Maintenance Costs Purchase Order Q4 2015 €23,216.03
31 Dec 2015 CARE AFTER PRISON (CAP) Rehabilitation Services Purchase Order Q4 2015 €69,592.50
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2015 €21,482.10
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €72,688.08
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2015 €31,794.27
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €54,223.57
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €2,764,500.00
31 Dec 2015 DIGITAL SECURITY Security Equipment Purchase Order Q4 2015 €22,658.01
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €24,364.00
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €172,964.19
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2015 €27,557.71
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2015 €20,411.21
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2015 €66,901.93
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €21,134.38
31 Dec 2015 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €38,011.80
31 Dec 2015 EIR IT/Telecoms Purchase Order Q4 2015 €80,592.55
31 Dec 2015 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2015 €23,709.33
31 Dec 2015 ORACLE EMEA LTD IT/Telecoms Purchase Order Q4 2015 €99,461.69
31 Dec 2015 MERCHANTS QUAY IRELAND Prisoner Healthcare Costs Purchase Order Q4 2015 €268,368.00
31 Dec 2015 DELL IRELAND IT/Telecoms Purchase Order Q4 2015 €115,719.95
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €106,060.08
31 Dec 2015 CHUBB LOCKS CUSTODIAL Works/Maintenance Costs Purchase Order Q4 2015 €82,641.82
31 Dec 2015 ANDERCO SAFETY (IRL) LIMITED Security Equipment Purchase Order Q4 2015 €22,939.50
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2015 €28,063.00
31 Dec 2015 KELLY MOBILITY LIMITED Official Vehicles Purchase Order Q4 2015 €39,126.30
31 Dec 2015 BRYAN S RYAN LTD IT/Telecoms Purchase Order Q4 2015 €53,628.00
31 Dec 2015 SOFTWARE ONE IRELAND LTD IT/Telecoms Purchase Order Q4 2015 €65,339.37
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €27,912.60
31 Dec 2015 BRIAN DOYLE BUILDING Works/Maintenance Costs Purchase Order Q4 2015 €24,539.49
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €29,097.94
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €21,158.11
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €20,515.64
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €138,404.51
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2015 €322,400.00
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €2,609,300.00
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €21,258.23
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €20,898.53
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €142,128.58
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €46,260.94
31 Dec 2015 ST JAMES HOSPITAL Prisoner Healthcare Costs Purchase Order Q4 2015 €38,727.50
31 Dec 2015 WILLS BROTHERS LTD Works/Maintenance Costs Purchase Order Q4 2015 €61,134.79
31 Dec 2015 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2015 €33,979.61
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €52,340.98
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €30,466.06

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