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 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €53,410.24
31 Dec 2015 BALLYFERMOT PHARMACY LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €28,683.26
31 Dec 2015 EVROS IT/Telecoms Purchase Order Q4 2015 €73,122.27
31 Dec 2015 HARVEY NASH IRELAND LTD IT/Telecoms Purchase Order Q4 2015 €139,322.10
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €106,060.08
31 Dec 2015 LMC ENERGY SOLUTIONS LTD Works/Maintenance Costs Purchase Order Q4 2015 €26,493.96
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €55,256.90
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €118,010.40
31 Dec 2015 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2015 €21,928.67
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €29,938.00
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €31,732.69
31 Dec 2015 STANLEY SECURITY LTD Works/Maintenance Costs Purchase Order Q4 2015 €28,193.40
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2015 €20,028.02
31 Dec 2015 TOPAZ FUEL CARD SERVICES LTD Fuel for Official Vehicles Purchase Order Q4 2015 €20,609.58
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2015 €78,035.00
31 Dec 2015 BEDFORD ROW PROJECT Visitor Centres Purchase Order Q4 2015 €34,624.00
31 Dec 2015 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2015 €30,850.00
31 Dec 2015 SOCIETY OF ST VINCENT DE PAUL Visitor Centres Purchase Order Q4 2015 €88,981.73
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 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €29,004.87
31 Dec 2015 LAOIS COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €32,475.29
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €35,456.56
31 Dec 2015 GLANBIA CONSUMER FOODS Food Supplies Purchase Order Q4 2015 €25,891.05
31 Dec 2015 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2015 €3,298,000.00
31 Dec 2015 AIRTRICITY LTD Utility Charges Purchase Order Q4 2015 €20,256.92
31 Dec 2015 HENDERSON FOODSERVICE LTD Food Supplies Purchase Order Q4 2015 €21,257.46
31 Dec 2015 DUBLIN DENTAL HOSPITAL BOARD Prisoner Healthcare Costs Purchase Order Q4 2015 €133,520.00
31 Dec 2015 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2015 €49,318.06
31 Dec 2015 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2015 €464,018.79
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2015 €41,778.18
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2015 €54,634.14
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2015 €122,714.27
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2015 €21,033.00
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2015 €75,590.88
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2015 €125,077.47
31 Dec 2015 JBS JAMES BOYLAN SAFETY LTD. Uniform Purchase Order Q4 2015 €216,877.91
31 Dec 2015 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2015 €454,234.37
31 Dec 2015 DUBLIN CITY COUNCIL Utility Charges Purchase Order Q4 2015 €36,168.88
31 Dec 2015 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2015 €28,732.16
31 Dec 2015 BUNZL IRELAND LTD Cleaning Services/Supplies Purchase Order Q4 2015 €144,410.55
31 Dec 2015 JOHN SISK & SON (HOLDING) LTD Works/Maintenance Costs Purchase Order Q4 2015 €349,600.00
31 Dec 2015 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2015 €32,319.11
31 Dec 2015 SOUTH DUBLIN COUNTY COUNCIL Utility Charges Purchase Order Q4 2015 €94,754.75
31 Dec 2015 ELECTRIC IRELAND ENERGY Utility Charges Purchase Order Q4 2015 €41,872.66
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €25,295.29
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €27,459.59
31 Dec 2015 ENERGIA LTD Utility Charges Purchase Order Q4 2015 €44,492.70
31 Dec 2015 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2015 €31,549.18
31 Dec 2015 KEYTECH CIVIL & PROJECT MGT LTD Works/Maintenance Costs Purchase Order Q4 2015 €38,000.00

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